|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mori
|
UT-01-001-054-001/127
(SALRA)
|
3501001000NRG23180820220105702
|
18/08/2022
|
Hjari
|
3501001WL013396
|
Hjari
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374665
|
|
HAJARIDEVIWOINARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-054-001/147
(SALRA)
|
3501001000NRG23180820220105705
|
18/08/2022
|
Tari Devi
|
3501001WL013396
|
Tari Devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374695
|
|
TARIDEVIWORATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/150
(SALRA)
|
3501001000NRG23180820220105529
|
18/08/2022
|
Surveer
|
3501001WL013377
|
Surveer
|
00112
|
YESB0DCBU01
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374664
|
|
MR SHOORAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-054-001/153
(SALRA)
|
3501001000NRG23180820220105707
|
18/08/2022
|
Guddu Lal
|
3501001WL013396
|
Guddu Lal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374682
|
|
GUDDULALPREMPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/43
(SALRA)
|
3501001000NRG23180820220105651
|
18/08/2022
|
Rina Devi
|
3501001WL013388
|
Rina Devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374679
|
|
REENADEVIWOSATENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-054-001/85
(SALRA)
|
3501001000NRG23180820220105660
|
18/08/2022
|
Baburam
|
3501001WL013388
|
Baburam
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374685
|
|
BABURAMSINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-004-001/115
(KALAP)
|
3501001000NRG23170820220104622
|
18/08/2022
|
Rajkumar
|
3501001WL013239
|
Rajkumar
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374713
|
|
Mr. RAJKUMAR X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-004-001/128
(KALAP)
|
3501001000NRG23170820220104625
|
18/08/2022
|
PRAVEENA
|
3501001WL013239
|
PRAVEENA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374706
|
|
Mrs. PRAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-004-001/97
(KALAP)
|
3501001000NRG23170820220104621
|
18/08/2022
|
Ramkali Devi
|
3501001WL013238
|
Ramkali Devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374737
|
|
Mrs. RAMKALI W/O DALLU LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-013-001/173
(KHARSARI)
|
3501001000NRG23170820220105238
|
18/08/2022
|
BHUNARESHPAL
|
3501001WL013337
|
BHUNARESHPAL
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374676
|
|
BHOONARESHPALSOBHADARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-013-001/51
(KHARSARI)
|
3501001000NRG23170820220105220
|
18/08/2022
|
JAI PRAKASH
|
3501001WL013333
|
JAI PRAKASH
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374717
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-013-001/51
(KHARSARI)
|
3501001000NRG23170820220105219
|
18/08/2022
|
VEERA
|
3501001WL013333
|
VEERA
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374666
|
|
VEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-014-001/109
(GANGAR)
|
3501001000NRG23170820220105221
|
18/08/2022
|
BARDAN SINGH
|
3501001WL013334
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374712
|
|
VARDANSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-014-001/14
(GANGAR)
|
3501001000NRG23170820220105225
|
18/08/2022
|
HAKAM SINGH
|
3501001WL013334
|
HAKAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374768
|
|
HAKAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-014-001/14
(GANGAR)
|
3501001000NRG23170820220105226
|
18/08/2022
|
SUBDEI
|
3501001WL013334
|
SUBDEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374749
|
|
Mrs. SUV DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-014-001/15
(GANGAR)
|
3501001000NRG23170820220105227
|
18/08/2022
|
RAM SINGH
|
3501001WL013334
|
RAM SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374719
|
|
RAMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-014-001/161
(GANGAR)
|
3501001000NRG23170820220105229
|
18/08/2022
|
DINESH
|
3501001WL013334
|
DINESH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374736
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-014-001/66
(GANGAR)
|
3501001000NRG23170820220105233
|
18/08/2022
|
INDRAM
|
3501001WL013334
|
INDRAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374727
|
|
MR INDARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-014-001/66
(GANGAR)
|
3501001000NRG23170820220105234
|
18/08/2022
|
KULA DEI
|
3501001WL013334
|
KULA DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374731
|
|
MR INDARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-026-001/117
(DEVJANI)
|
3501001000NRG23180820220105431
|
18/08/2022
|
RAKHI DEVI
|
3501001WL013358
|
RAKHI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374718
|
|
RAKHIWORAJENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-026-001/142
(DEVJANI)
|
3501001000NRG23180820220105432
|
18/08/2022
|
sunna
|
3501001WL013358
|
sunna
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374703
|
|
SUNADEVIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-026-001/74
(DEVJANI)
|
3501001000NRG23170820220105218
|
18/08/2022
|
KHUSHA
|
3501001WL013332
|
KHUSHA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374775
|
|
MRS KHUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-028-001/50
(DONI)
|
3501001000NRG23180820220105309
|
18/08/2022
|
BHUMI DEVI
|
3501001WL013347
|
BHUMI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374640
|
|
Miss. BHUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-030-001/188
(NANAI)
|
3501001000NRG23160820220104582
|
18/08/2022
|
DEVKI
|
3501001WL013234
|
DEVKI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374686
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-030-001/188
(NANAI)
|
3501001000NRG23160820220104581
|
18/08/2022
|
RANJEET SINGH
|
3501001WL013234
|
RANJEET SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374661
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-030-001/231
(NANAI)
|
3501001000NRG23180820220105371
|
18/08/2022
|
sumitra
|
3501001WL013353
|
sumitra
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374750
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-030-001/231
(NANAI)
|
3501001000NRG23180820220105370
|
18/08/2022
|
vijypal
|
3501001WL013353
|
vijypal
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374774
|
|
VIJAYPALSINGHSOBHAUNPALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-030-001/257
(NANAI)
|
3501001000NRG23160820220104585
|
18/08/2022
|
SANJAY RANA
|
3501001WL013234
|
SANJAY RANA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374675
|
|
SANJAYKUMARRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-030-001/330
(NANAI)
|
3501001000NRG23180820220105372
|
18/08/2022
|
Rekha
|
3501001WL013353
|
Rekha
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374740
|
|
REKHADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG23180820220105366
|
18/08/2022
|
mattu lal
|
3501001WL013352
|
mattu lal
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374683
|
|
MATBARLALSOJAIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-030-001/57
(NANAI)
|
3501001000NRG23180820220105368
|
18/08/2022
|
BHAG DAS
|
3501001WL013352
|
BHAG DAS
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374697
|
|
BHAGDASSOJIYADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-030-001/70
(NANAI)
|
3501001000NRG23180820220105381
|
18/08/2022
|
shurveer
|
3501001WL013353
|
shurveer
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374680
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-049-001/144
(REGCHA)
|
3501001000NRG23180820220105385
|
18/08/2022
|
MAHIENDER SINGH
|
3501001WL013354
|
MAHIENDER SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374723
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-049-001/22
(REGCHA)
|
3501001000NRG23180820220105390
|
18/08/2022
|
KIRTAM SINGH
|
3501001WL013354
|
KIRTAM SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374722
|
|
KRITAMSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-049-001/30
(REGCHA)
|
3501001000NRG23180820220105392
|
18/08/2022
|
NATHI SINGH
|
3501001WL013354
|
NATHI SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374635
|
|
Mr. NATHI SINGH S/O KITAB SINGH,RENGCHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-051-001/5
(SATTA)
|
3501001000NRG23180820220105428
|
18/08/2022
|
PADAM DEI
|
3501001WL013357
|
PADAM DEI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374739
|
|
PADMUDIWOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-054-001/102
(SALRA)
|
3501001000NRG23180820220105543
|
18/08/2022
|
LAKSHMAN
|
3501001WL013380
|
LAKSHMAN
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374670
|
|
LAXMANSOGYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-054-001/105
(SALRA)
|
3501001000NRG23180820220105544
|
18/08/2022
|
DHERU LAL
|
3501001WL013380
|
DHERU LAL
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374662
|
|
DERULALSODALBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-054-001/106
(SALRA)
|
3501001000NRG23180820220105545
|
18/08/2022
|
TARU LAL
|
3501001WL013380
|
TARU LAL
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374744
|
|
KAMALIDEVIWOTARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-054-001/109
(SALRA)
|
3501001000NRG23180820220105546
|
18/08/2022
|
brinda devi
|
3501001WL013380
|
brinda devi
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374690
|
|
BINDADEVIWOPANCHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-054-001/111
(SALRA)
|
3501001000NRG23180820220105548
|
18/08/2022
|
ROSHAN LAL
|
3501001WL013380
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374674
|
|
ROSHANLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG23180820220105549
|
18/08/2022
|
LAKSHMI
|
3501001WL013380
|
LAKSHMI
|
00112
|
YESB0DCBU08
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374672
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG23180820220105636
|
18/08/2022
|
JOGI LAL
|
3501001WL013388
|
JOGI LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374684
|
|
JOGISOFHULLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG23180820220105639
|
18/08/2022
|
RAJEN LAL
|
3501001WL013388
|
RAJEN LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374671
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG23180820220105640
|
18/08/2022
|
BARFU
|
3501001WL013388
|
BARFU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374696
|
|
BARFUSOPOOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-054-001/137
(SALRA)
|
3501001000NRG23180820220105703
|
18/08/2022
|
SURTANU
|
3501001WL013396
|
SURTANU
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374693
|
|
SURTANULALSOGANGALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-054-001/155
(SALRA)
|
3501001000NRG23180820220105641
|
18/08/2022
|
ATTAR LAL
|
3501001WL013388
|
ATTAR LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374673
|
|
ATARLALSOFURPHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-054-001/161
(SALRA)
|
3501001000NRG23180820220105711
|
18/08/2022
|
JAYENDAR LAL
|
3501001WL013396
|
JAYENDAR LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374704
|
|
JAYANDRALALSOPADAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-054-001/164
(SALRA)
|
3501001000NRG23180820220105741
|
18/08/2022
|
SULOCHNA DEVI
|
3501001WL013398
|
SULOCHNA DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374694
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-054-001/186
(SALRA)
|
3501001000NRG23170820220105275
|
18/08/2022
|
UPENDER
|
3501001WL013341
|
UPENDER
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641374692
|
|
HIRAMANIDEVIWOUPENDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-054-001/198
(SALRA)
|
3501001000NRG23180820220105524
|
18/08/2022
|
SATYAPAAL
|
3501001WL013375
|
SATYAPAAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374689
|
|
SATPALSINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-054-001/198
(SALRA)
|
3501001000NRG23180820220105525
|
18/08/2022
|
VINITA DEVI
|
3501001WL013375
|
VINITA DEVI
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374688
|
|
VINEETADEVIWOSTYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-054-001/205
(SALRA)
|
3501001000NRG23180820220105532
|
18/08/2022
|
CHAN LAL
|
3501001WL013378
|
CHAN LAL
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374652
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-054-001/209
(SALRA)
|
3501001000NRG23180820220105717
|
18/08/2022
|
KISHA DEVI
|
3501001WL013396
|
KISHA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374702
|
|
MANISHSINGHSOAATMARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-054-001/215
(SALRA)
|
3501001000NRG23180820220105718
|
18/08/2022
|
MIMRI DEVI
|
3501001WL013396
|
MIMRI DEVI
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641374687
|
|
MIMARIWOPARMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-054-001/216
(SALRA)
|
3501001000NRG23180820220105719
|
18/08/2022
|
REKHA DEVI
|
3501001WL013396
|
REKHA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374700
|
|
REKHADEVIWOPRAHLDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-054-001/218
(SALRA)
|
3501001000NRG23180820220105721
|
18/08/2022
|
CHITRKALA DEVI
|
3501001WL013396
|
CHITRKALA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374707
|
|
CHITRAKALADEVIWOGORAVRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-054-001/218
(SALRA)
|
3501001000NRG23180820220105646
|
18/08/2022
|
GORAV RAWAT
|
3501001WL013388
|
GORAV RAWAT
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374677
|
|
GAURAVRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-054-001/220
(SALRA)
|
3501001000NRG23180820220105722
|
18/08/2022
|
RAJPAL
|
3501001WL013396
|
RAJPAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374729
|
|
RAJPALSODILLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-054-001/247
(SALRA)
|
3501001000NRG23180820220105647
|
18/08/2022
|
babli devi
|
3501001WL013388
|
babli devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374734
|
|
BABLIDEVIWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Mori
|
UT-01-001-054-001/35
(SALRA)
|
3501001000NRG23180820220105526
|
18/08/2022
|
JABBAR
|
3501001WL013375
|
JABBAR
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374698
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-054-001/38
(SALRA)
|
3501001000NRG23180820220105650
|
18/08/2022
|
JAYCHAND
|
3501001WL013388
|
JAYCHAND
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374660
|
|
JAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-054-001/48
(SALRA)
|
3501001000NRG23180820220105653
|
18/08/2022
|
SORJNA DEVI
|
3501001WL013388
|
SORJNA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374678
|
|
SAROJANADEVIDIWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-054-001/52
(SALRA)
|
3501001000NRG23180820220105654
|
18/08/2022
|
Annu Devi
|
3501001WL013388
|
Annu Devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374738
|
|
ANNUDEVIWODINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-054-001/52
(SALRA)
|
3501001000NRG23180820220105725
|
18/08/2022
|
ANNU DEVI
|
3501001WL013396
|
ANNU DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374681
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-054-001/54
(SALRA)
|
3501001000NRG23180820220105726
|
18/08/2022
|
PRTAP SINGH
|
3501001WL013396
|
PRTAP SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374721
|
|
PARTAPSINGHSOMAHIMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-054-001/54
(SALRA)
|
3501001000NRG23180820220105727
|
18/08/2022
|
VEERA DEVI
|
3501001WL013396
|
VEERA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374699
|
|
VEERIDEVIWOPARDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Mori
|
UT-01-001-054-001/6
(SALRA)
|
3501001000NRG23180820220105728
|
18/08/2022
|
SEETARAM
|
3501001WL013396
|
SEETARAM
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374669
|
|
SITARAMSOJASRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Mori
|
UT-01-001-054-001/60
(SALRA)
|
3501001000NRG23180820220105523
|
18/08/2022
|
RAJENDER SINGH
|
3501001WL013374
|
RAJENDER SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374668
|
|
RAJENDRASINGHSOJUNARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Mori
|
UT-01-001-054-001/76
(SALRA)
|
3501001000NRG23180820220105658
|
18/08/2022
|
manita
|
3501001WL013388
|
manita
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641374714
|
|
MANITAWOCHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-054-001/93
(SALRA)
|
3501001000NRG23180820220105555
|
18/08/2022
|
SHANKAR
|
3501001WL013380
|
SHANKAR
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374663
|
|
SHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-054-001/97
(SALRA)
|
3501001000NRG23180820220105558
|
18/08/2022
|
BRASHPATI
|
3501001WL013380
|
BRASHPATI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374667
|
|
MR PAWAN UNG BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179346
|
179346
|
|
|
|
|
|
|
|
|
73
|
Mori
|
UT-01-001-006-001/36
(KASLA)
|
3501001000NRG23180820220105415
|
18/08/2022
|
KIRTAM SINGH
|
3501001WL013356
|
KIRTAM SINGH
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374691
|
|
KRITAM SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
74
|
Mori
|
UT-01-001-026-001/74
(DEVJANI)
|
3501001000NRG23170820220105217
|
18/08/2022
|
SHIVRAM
|
3501001WL013332
|
SHIVRAM
|
00415
|
SBIN0003293
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374711
|
|
SHIVRAMSONIHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
75
|
Mori
|
UT-01-001-006-001/128
(KASLA)
|
3501001000NRG23180820220105400
|
18/08/2022
|
HARVAN SINGH
|
3501001WL013356
|
HARVAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374746
|
|
Mr. HARBAN SINGH S/O KUNJEERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-006-001/148
(KASLA)
|
3501001000NRG23180820220105403
|
18/08/2022
|
MURTI SINGH
|
3501001WL013356
|
MURTI SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374726
|
|
MOORTI SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Mori
|
UT-01-001-006-001/33
(KASLA)
|
3501001000NRG23180820220105413
|
18/08/2022
|
Bardan Singh
|
3501001WL013356
|
Bardan Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374732
|
|
MR VARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-006-001/34
(KASLA)
|
3501001000NRG23180820220105414
|
18/08/2022
|
Surat Devi
|
3501001WL013356
|
Surat Devi
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374650
|
|
MRS SOORAT DEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-006-001/38
(KASLA)
|
3501001000NRG23180820220105417
|
18/08/2022
|
SULOCHANA DEVI
|
3501001WL013356
|
SULOCHANA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374705
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-013-001/173
(KHARSARI)
|
3501001000NRG23170820220105239
|
18/08/2022
|
DEVENDARA
|
3501001WL013337
|
DEVENDARA
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374743
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-013-001/204
(KHARSARI)
|
3501001000NRG23170820220105240
|
18/08/2022
|
Manoj
|
3501001WL013337
|
Manoj
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374776
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-014-001/169
(GANGAR)
|
3501001000NRG23170820220105230
|
18/08/2022
|
PREM SINGH
|
3501001WL013334
|
PREM SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374656
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Mori
|
UT-01-001-014-001/4
(GANGAR)
|
3501001000NRG23170820220105231
|
18/08/2022
|
RACHPAL
|
3501001WL013334
|
RACHPAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374643
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-026-001/143
(DEVJANI)
|
3501001000NRG23180820220105433
|
18/08/2022
|
faan singh
|
3501001WL013358
|
faan singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374765
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-026-001/147
(DEVJANI)
|
3501001000NRG23170820220105235
|
18/08/2022
|
SADHURAM
|
3501001WL013335
|
SADHURAM
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374772
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mori
|
UT-01-001-026-001/193
(DEVJANI)
|
3501001000NRG23170820220105216
|
18/08/2022
|
kla devi
|
3501001WL013332
|
kla devi
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374769
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-026-001/243
(DEVJANI)
|
3501001000NRG23170820220105212
|
18/08/2022
|
MOOGA DEVI
|
3501001WL013331
|
MOOGA DEVI
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374648
|
|
MRS MUNGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-026-001/243
(DEVJANI)
|
3501001000NRG23170820220105211
|
18/08/2022
|
Puni Devi
|
3501001WL013331
|
Puni Devi
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374730
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-026-001/244
(DEVJANI)
|
3501001000NRG23170820220105214
|
18/08/2022
|
SURI DEVI
|
3501001WL013331
|
SURI DEVI
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374655
|
|
MRS SURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-030-001/137
(NANAI)
|
3501001000NRG23180820220105369
|
18/08/2022
|
CHANDRMANI
|
3501001WL013353
|
CHANDRMANI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374653
|
|
MR CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-030-001/257
(NANAI)
|
3501001000NRG23160820220104586
|
18/08/2022
|
SUNITA DEVI
|
3501001WL013234
|
SUNITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374741
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-030-001/308
(NANAI)
|
3501001000NRG23160820220104587
|
18/08/2022
|
guman singh
|
3501001WL013234
|
guman singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374716
|
|
MR GUMAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-030-001/308
(NANAI)
|
3501001000NRG23160820220104588
|
18/08/2022
|
Urmila
|
3501001WL013234
|
Urmila
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374735
|
|
MRS URMILA PANWAR GUMAN SINGH PANW
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-030-001/36
(NANAI)
|
3501001000NRG23180820220105367
|
18/08/2022
|
SARITA
|
3501001WL013352
|
SARITA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374720
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-030-001/70
(NANAI)
|
3501001000NRG23180820220105382
|
18/08/2022
|
RAMCHANDRI
|
3501001WL013353
|
RAMCHANDRI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374657
|
|
MRS RAM CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-049-001/153
(REGCHA)
|
3501001000NRG23180820220105388
|
18/08/2022
|
HARDEAI
|
3501001WL013354
|
HARDEAI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374644
|
|
MISS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-049-001/153
(REGCHA)
|
3501001000NRG23180820220105387
|
18/08/2022
|
VINOD SINGH
|
3501001WL013354
|
VINOD SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374645
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mori
|
UT-01-001-054-001/100
(SALRA)
|
3501001000NRG23180820220105542
|
18/08/2022
|
KHISOLEYA DEVI
|
3501001WL013380
|
KHISOLEYA DEVI
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374647
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mori
|
UT-01-001-054-001/110
(SALRA)
|
3501001000NRG23180820220105547
|
18/08/2022
|
harpal
|
3501001WL013380
|
harpal
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374725
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-054-001/122
(SALRA)
|
3501001000NRG23170820220105277
|
18/08/2022
|
Bachan Lal
|
3501001WL013343
|
Bachan Lal
|
00415
|
SBIN0005451
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641374728
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-054-001/124
(SALRA)
|
3501001000NRG23180820220105635
|
18/08/2022
|
NAVI DEVI
|
3501001WL013388
|
NAVI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374755
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23180820220105701
|
18/08/2022
|
Purmu
|
3501001WL013396
|
Purmu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374641
|
|
MR PURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-054-001/131
(SALRA)
|
3501001000NRG23180820220105638
|
18/08/2022
|
ATTAR LAL
|
3501001WL013388
|
ATTAR LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374709
|
|
MR ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mori
|
UT-01-001-054-001/145
(SALRA)
|
3501001000NRG23180820220105704
|
18/08/2022
|
SUPARI DEVI
|
3501001WL013396
|
SUPARI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374651
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-054-001/146
(SALRA)
|
3501001000NRG23180820220105551
|
18/08/2022
|
RAJI DEVI
|
3501001WL013380
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374658
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mori
|
UT-01-001-054-001/150
(SALRA)
|
3501001000NRG23180820220105530
|
18/08/2022
|
surendrey
|
3501001WL013377
|
surendrey
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374639
|
|
MRS SURENDERI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-054-001/151
(SALRA)
|
3501001000NRG23180820220105706
|
18/08/2022
|
ghadi
|
3501001WL013396
|
ghadi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374756
|
|
MRS GHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-054-001/158
(SALRA)
|
3501001000NRG23180820220105709
|
18/08/2022
|
AVI DEVI
|
3501001WL013396
|
AVI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374757
|
|
MRS ABHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mori
|
UT-01-001-054-001/160
(SALRA)
|
3501001000NRG23180820220105552
|
18/08/2022
|
Ravi Lal
|
3501001WL013380
|
Ravi Lal
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374708
|
|
RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mori
|
UT-01-001-054-001/161
(SALRA)
|
3501001000NRG23180820220105710
|
18/08/2022
|
MINA DEVI
|
3501001WL013396
|
MINA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374646
|
|
MRS MEENA DAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mori
|
UT-01-001-054-001/170
(SALRA)
|
3501001000NRG23180820220105712
|
18/08/2022
|
PAREETA
|
3501001WL013396
|
PAREETA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374715
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mori
|
UT-01-001-054-001/176
(SALRA)
|
3501001000NRG23180820220105713
|
18/08/2022
|
BALVEER SINGH
|
3501001WL013396
|
BALVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374710
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mori
|
UT-01-001-054-001/206
(SALRA)
|
3501001000NRG23180820220105642
|
18/08/2022
|
NRENDERY
|
3501001WL013388
|
NRENDERY
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374759
|
|
MRS NARENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mori
|
UT-01-001-054-001/208
(SALRA)
|
3501001000NRG23180820220105716
|
18/08/2022
|
punam
|
3501001WL013396
|
punam
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374733
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mori
|
UT-01-001-054-001/209
(SALRA)
|
3501001000NRG23180820220105643
|
18/08/2022
|
kisha devi
|
3501001WL013388
|
kisha devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374649
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mori
|
UT-01-001-054-001/215
(SALRA)
|
3501001000NRG23180820220105645
|
18/08/2022
|
PRMOD SINGH
|
3501001WL013388
|
PRMOD SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374764
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mori
|
UT-01-001-054-001/74
(SALRA)
|
3501001000NRG23180820220105657
|
18/08/2022
|
jaydav
|
3501001WL013388
|
jaydav
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374760
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mori
|
UT-01-001-054-001/83
(SALRA)
|
3501001000NRG23180820220105659
|
18/08/2022
|
jbra devi
|
3501001WL013388
|
jbra devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374758
|
|
MRS JAVAR DEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mori
|
UT-01-001-054-001/90
(SALRA)
|
3501001000NRG23180820220105661
|
18/08/2022
|
RAMCHANDRA
|
3501001WL013388
|
RAMCHANDRA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374701
|
|
RAMCHANDCHANDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
120
|
Mori
|
UT-01-001-054-001/95
(SALRA)
|
3501001000NRG23180820220105556
|
18/08/2022
|
shushila
|
3501001WL013380
|
shushila
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374742
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-054-001/99
(SALRA)
|
3501001000NRG23180820220105559
|
18/08/2022
|
GOVIND
|
3501001WL013380
|
GOVIND
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374724
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
122
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG23170820220104613
|
18/08/2022
|
kula devi
|
3501001WL013238
|
kula devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374767
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG23170820220104606
|
18/08/2022
|
NATHI
|
3501001WL013237
|
NATHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374751
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mori
|
UT-01-001-004-001/130
(KALAP)
|
3501001000NRG23170820220104615
|
18/08/2022
|
RAJMOHAN
|
3501001WL013238
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374761
|
|
RAJMOHAN SINGH RANA SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23170820220104608
|
18/08/2022
|
MACHIRAM
|
3501001WL013237
|
MACHIRAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374762
|
|
Mr. MACHHI RAM S/O MASTA RAM VILL KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23170820220104609
|
18/08/2022
|
Narayni
|
3501001WL013237
|
Narayni
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374654
|
|
Ms. NARAYANI DEVI W/O MACHIRAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23170820220104611
|
18/08/2022
|
Jayviri Devi
|
3501001WL013237
|
Jayviri Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374766
|
|
Mrs. JAIVIRI DEVI W/O SARDAR SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23170820220104610
|
18/08/2022
|
SARDAR SINGH
|
3501001WL013237
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374754
|
|
Mrs. SARADAR SINGH S/O JEEV RAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Mori
|
UT-01-001-004-001/42
(KALAP)
|
3501001000NRG23170820220104627
|
18/08/2022
|
CHAKKER SINGH
|
3501001WL013239
|
CHAKKER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374752
|
|
Mr. CHAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Mori
|
UT-01-001-004-001/50
(KALAP)
|
3501001000NRG23170820220104612
|
18/08/2022
|
dhudha
|
3501001WL013237
|
dhudha
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374763
|
|
Mrs. DOODHA DEVI W/O MAIMBAR SINGH KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Mori
|
UT-01-001-004-001/63
(KALAP)
|
3501001000NRG23170820220104616
|
18/08/2022
|
BINNA
|
3501001WL013238
|
BINNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374771
|
|
Mrs. BEENA DEVI W/O MAUJI RAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG23170820220104618
|
18/08/2022
|
VIJANDARI
|
3501001WL013238
|
VIJANDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374753
|
|
Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG23170820220104619
|
18/08/2022
|
NAJARU LAL
|
3501001WL013238
|
NAJARU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374642
|
|
Mr. NAZRU S/O BAIRU,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Mori
|
UT-01-001-006-001/22
(KASLA)
|
3501001000NRG23180820220105408
|
18/08/2022
|
RAMPYARI
|
3501001WL013356
|
RAMPYARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374636
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mori
|
UT-01-001-006-001/28
(KASLA)
|
3501001000NRG23180820220105410
|
18/08/2022
|
JUNI SINGH RANA
|
3501001WL013356
|
JUNI SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374637
|
|
Mr. jooni singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Mori
|
UT-01-001-006-001/3
(KASLA)
|
3501001000NRG23180820220105411
|
18/08/2022
|
SUNDAR SINGH
|
3501001WL013356
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374747
|
|
Mr. sundar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Mori
|
UT-01-001-006-001/38
(KASLA)
|
3501001000NRG23180820220105416
|
18/08/2022
|
JAYENDER SINGH
|
3501001WL013356
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374773
|
|
Mr. jayendra singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Mori
|
UT-01-001-006-001/81
(KASLA)
|
3501001000NRG23180820220105945
|
18/08/2022
|
BAHATTAR SINGH
|
3501001WL013428
|
BAHATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374632
|
|
Mr. bahatar singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Mori
|
UT-01-001-014-001/4
(GANGAR)
|
3501001000NRG23170820220105232
|
18/08/2022
|
RAJENDRI
|
3501001WL013334
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641374745
|
|
Mrs. RAJENDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Mori
|
UT-01-001-049-001/154
(REGCHA)
|
3501001000NRG23180820220105389
|
18/08/2022
|
KITAB DEAI
|
3501001WL013354
|
KITAB DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374638
|
|
Mrs. kitab dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Mori
|
UT-01-001-049-001/22
(REGCHA)
|
3501001000NRG23180820220105391
|
18/08/2022
|
VIMALA DEVI
|
3501001WL013354
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374634
|
|
Mrs. bimal devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Mori
|
UT-01-001-049-001/53
(REGCHA)
|
3501001000NRG23180820220105393
|
18/08/2022
|
RAM SINGH
|
3501001WL013354
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641374633
|
|
Mr. ram singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Mori
|
UT-01-001-051-001/128
(SATTA)
|
3501001000NRG23180820220105421
|
18/08/2022
|
NAIR SINGH
|
3501001WL013357
|
NAIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374770
|
|
Mr. NAIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Mori
|
UT-01-001-051-001/23
(SATTA)
|
3501001000NRG23180820220105426
|
18/08/2022
|
SURENDRI
|
3501001WL013357
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374659
|
|
Mrs. SURENDERI WO SAIDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Mori
|
UT-01-001-051-001/64
(SATTA)
|
3501001000NRG23180820220105430
|
18/08/2022
|
RENJI
|
3501001WL013357
|
RENJI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374748
|
|
Mr. RENJI LAL S/O DHUNI LAL,SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405126
|
405126
|
|
|
|
|
|
|
|