|
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-01-001-048-001/56
(MOUNDA)
|
3501001000NRG23221120220161924
|
22/11/2022
|
shalendari devi
|
3501001WL021902
|
shalendari devi
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539023
|
|
MRS SHAILENDRI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-019-001/221
(DHATMEER)
|
3501001000NRG23221120220161855
|
22/11/2022
|
KALYAN SINGH
|
3501001WL021898
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538999
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-028-001/113
(DONI)
|
3501001000NRG23221120220162298
|
22/11/2022
|
KIRAMU
|
3501001WL021966
|
KIRAMU
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676538949
|
|
Mr. KIRAMU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-028-001/79
(DONI)
|
3501001000NRG23221120220162287
|
22/11/2022
|
babli
|
3501001WL021964
|
babli
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539032
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-048-001/135
(MOUNDA)
|
3501001000NRG23221120220161978
|
22/11/2022
|
RANJANA RANA
|
3501001WL021906
|
RANJANA RANA
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538946
|
|
RANJANARANAWORAKESHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-048-001/32
(MOUNDA)
|
3501001000NRG23221120220162027
|
22/11/2022
|
Virendar singh
|
3501001WL021914
|
Virendar singh
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538948
|
|
VIRENDRASINGHSOSHANKARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-054-001/163
(SALRA)
|
3501001000NRG23221120220162331
|
22/11/2022
|
KUNDAN SINGH
|
3501001WL021968
|
KUNDAN SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676538947
|
|
RAMCHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
Mori
|
UT-01-001-048-001/1
(MOUNDA)
|
3501001000NRG23221120220161970
|
22/11/2022
|
SARDAR SINGH
|
3501001WL021906
|
SARDAR SINGH
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539022
|
|
SARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-048-001/11
(MOUNDA)
|
3501001000NRG23221120220161973
|
22/11/2022
|
BARAT SINGH
|
3501001WL021906
|
BARAT SINGH
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539031
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-048-001/11
(MOUNDA)
|
3501001000NRG23221120220161972
|
22/11/2022
|
PADMA DEVI
|
3501001WL021906
|
PADMA DEVI
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538951
|
|
PADMADEVIWOSHRIKUNDANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-048-001/35
(MOUNDA)
|
3501001000NRG23221120220162032
|
22/11/2022
|
URMILA DEVI
|
3501001WL021914
|
URMILA DEVI
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538952
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-048-001/57
(MOUNDA)
|
3501001000NRG23221120220161925
|
22/11/2022
|
GANESHA
|
3501001WL021902
|
GANESHA
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539021
|
|
GANESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-048-001/57
(MOUNDA)
|
3501001000NRG23221120220161926
|
22/11/2022
|
PARMILA DEVI
|
3501001WL021903
|
PARMILA DEVI
|
00112
|
YESB0DCBU16
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538950
|
|
PRAMILADEVIW MRGANESHSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-048-001/1
(MOUNDA)
|
3501001000NRG23221120220161971
|
22/11/2022
|
rampati
|
3501001WL021906
|
rampati
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539026
|
|
RAMPATIDEVIWOSHSARDARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-048-001/12
(MOUNDA)
|
3501001000NRG23221120220161975
|
22/11/2022
|
SATEY SINGH
|
3501001WL021906
|
SATEY SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538955
|
|
MR SATTEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-048-001/13
(MOUNDA)
|
3501001000NRG23221120220161976
|
22/11/2022
|
Kaur Singh
|
3501001WL021906
|
Kaur Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539016
|
|
MR KUNWAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-048-001/13
(MOUNDA)
|
3501001000NRG23221120220161977
|
22/11/2022
|
NARMADA
|
3501001WL021906
|
NARMADA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538987
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-048-001/16
(MOUNDA)
|
3501001000NRG23221120220162009
|
22/11/2022
|
p
|
3501001WL021910
|
p
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539012
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-048-001/17
(MOUNDA)
|
3501001000NRG23221120220161955
|
22/11/2022
|
GYAN SINGH
|
3501001WL021905
|
GYAN SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539010
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-048-001/18
(MOUNDA)
|
3501001000NRG23221120220161956
|
22/11/2022
|
ISHWARI DEVI
|
3501001WL021905
|
ISHWARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539019
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-048-001/19
(MOUNDA)
|
3501001000NRG23221120220161957
|
22/11/2022
|
SWARI DEVI
|
3501001WL021905
|
SWARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539027
|
|
MRS SAUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-048-001/20
(MOUNDA)
|
3501001000NRG23221120220161958
|
22/11/2022
|
Ramesh Singh
|
3501001WL021905
|
Ramesh Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538961
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-048-001/20
(MOUNDA)
|
3501001000NRG23221120220161959
|
22/11/2022
|
USHA DEVI
|
3501001WL021905
|
USHA DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538986
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-048-001/21
(MOUNDA)
|
3501001000NRG23221120220161961
|
22/11/2022
|
Sanjay
|
3501001WL021905
|
Sanjay
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539030
|
|
SANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-048-001/22
(MOUNDA)
|
3501001000NRG23221120220161962
|
22/11/2022
|
JAYENDAR SINGH
|
3501001WL021905
|
JAYENDAR SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538954
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-048-001/22
(MOUNDA)
|
3501001000NRG23221120220161964
|
22/11/2022
|
PAWAN
|
3501001WL021905
|
PAWAN
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538980
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-048-001/22
(MOUNDA)
|
3501001000NRG23221120220161963
|
22/11/2022
|
sHANTA DEVI
|
3501001WL021905
|
sHANTA DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538990
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-048-001/23
(MOUNDA)
|
3501001000NRG23221120220161965
|
22/11/2022
|
Atar Singh
|
3501001WL021905
|
Atar Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538969
|
|
MR ATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-048-001/23
(MOUNDA)
|
3501001000NRG23221120220161966
|
22/11/2022
|
SUDESH
|
3501001WL021905
|
SUDESH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539029
|
|
SUDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-048-001/24
(MOUNDA)
|
3501001000NRG23221120220161967
|
22/11/2022
|
vinod
|
3501001WL021905
|
vinod
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538964
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-048-001/25
(MOUNDA)
|
3501001000NRG23221120220161969
|
22/11/2022
|
PAVITRA DEVI
|
3501001WL021905
|
PAVITRA DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539004
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-048-001/25
(MOUNDA)
|
3501001000NRG23221120220161968
|
22/11/2022
|
Pramanand
|
3501001WL021905
|
Pramanand
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538975
|
|
MR PARMANAND JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-048-001/28
(MOUNDA)
|
3501001000NRG23221120220162019
|
22/11/2022
|
VIMLA DEVI
|
3501001WL021914
|
VIMLA DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539014
|
|
BIMLADEVIWOLATEMRMOHARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-048-001/29
(MOUNDA)
|
3501001000NRG23221120220162021
|
22/11/2022
|
HAREKIRISHAN
|
3501001WL021914
|
HAREKIRISHAN
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539011
|
|
MR HARIKRASHNA NAJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-048-001/29
(MOUNDA)
|
3501001000NRG23221120220162022
|
22/11/2022
|
MANTARI DEVI
|
3501001WL021914
|
MANTARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538991
|
|
MRS MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-048-001/3
(MOUNDA)
|
3501001000NRG23221120220162023
|
22/11/2022
|
BALBIR SINGH
|
3501001WL021914
|
BALBIR SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538984
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-048-001/30
(MOUNDA)
|
3501001000NRG23221120220162026
|
22/11/2022
|
DIPEEKA
|
3501001WL021914
|
DIPEEKA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538989
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-048-001/30
(MOUNDA)
|
3501001000NRG23221120220162025
|
22/11/2022
|
NARESH
|
3501001WL021914
|
NARESH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538997
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-048-001/34
(MOUNDA)
|
3501001000NRG23221120220162029
|
22/11/2022
|
KAUSHYALA
|
3501001WL021914
|
KAUSHYALA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538971
|
|
NEELADEVIWOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-048-001/34
(MOUNDA)
|
3501001000NRG23221120220162030
|
22/11/2022
|
ROHIT
|
3501001WL021914
|
ROHIT
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538967
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mori
|
UT-01-001-048-001/35
(MOUNDA)
|
3501001000NRG23221120220162031
|
22/11/2022
|
SANJAY SINGH
|
3501001WL021914
|
SANJAY SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538974
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-048-001/37
(MOUNDA)
|
3501001000NRG23221120220161937
|
22/11/2022
|
NANDEE DEVI
|
3501001WL021904
|
NANDEE DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538978
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-048-001/39
(MOUNDA)
|
3501001000NRG23221120220161941
|
22/11/2022
|
CHANDER SINGH
|
3501001WL021904
|
CHANDER SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539017
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-048-001/39
(MOUNDA)
|
3501001000NRG23221120220161943
|
22/11/2022
|
POONAM
|
3501001WL021904
|
POONAM
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538965
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-048-001/39
(MOUNDA)
|
3501001000NRG23221120220161942
|
22/11/2022
|
SURESHI DEVI
|
3501001WL021904
|
SURESHI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539015
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-048-001/4
(MOUNDA)
|
3501001000NRG23221120220161945
|
22/11/2022
|
RAMI DEVI
|
3501001WL021904
|
RAMI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539025
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-048-001/4
(MOUNDA)
|
3501001000NRG23221120220161946
|
22/11/2022
|
v
|
3501001WL021904
|
v
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538979
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-048-001/43
(MOUNDA)
|
3501001000NRG23221120220161949
|
22/11/2022
|
VIJAY SINGH
|
3501001WL021904
|
VIJAY SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538953
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-048-001/45
(MOUNDA)
|
3501001000NRG23221120220161950
|
22/11/2022
|
DAYAL SINGH
|
3501001WL021904
|
DAYAL SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538962
|
|
MR DAYAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-048-001/45
(MOUNDA)
|
3501001000NRG23221120220161951
|
22/11/2022
|
SHANKARI DEVI
|
3501001WL021904
|
SHANKARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538970
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-048-001/46
(MOUNDA)
|
3501001000NRG23221120220161952
|
22/11/2022
|
KUMDEI
|
3501001WL021904
|
KUMDEI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538968
|
|
MRS KUM DEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-048-001/47
(MOUNDA)
|
3501001000NRG23221120220161953
|
22/11/2022
|
KISHAN SINGH
|
3501001WL021904
|
KISHAN SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539013
|
|
KISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Mori
|
UT-01-001-048-001/47
(MOUNDA)
|
3501001000NRG23221120220161909
|
22/11/2022
|
NIRMALA
|
3501001WL021902
|
NIRMALA
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539007
|
|
MRS NIRMALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-048-001/48
(MOUNDA)
|
3501001000NRG23221120220161910
|
22/11/2022
|
JAIPAL SINGH
|
3501001WL021902
|
JAIPAL SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538959
|
|
JAYPALSINGHS LATEMRSURAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-048-001/49
(MOUNDA)
|
3501001000NRG23221120220161913
|
22/11/2022
|
AKSHAY CHAUHAN
|
3501001WL021902
|
AKSHAY CHAUHAN
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538981
|
|
AKSHAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mori
|
UT-01-001-048-001/49
(MOUNDA)
|
3501001000NRG23221120220161911
|
22/11/2022
|
k
|
3501001WL021902
|
k
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538957
|
|
SHRI KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-048-001/49
(MOUNDA)
|
3501001000NRG23221120220161912
|
22/11/2022
|
PAVITARI DEVI
|
3501001WL021902
|
PAVITARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539028
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-048-001/50
(MOUNDA)
|
3501001000NRG23221120220161914
|
22/11/2022
|
ABBAL SINGH
|
3501001WL021902
|
ABBAL SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539020
|
|
MR ABBAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-048-001/50
(MOUNDA)
|
3501001000NRG23221120220161915
|
22/11/2022
|
VIENDARI DEVI
|
3501001WL021902
|
VIENDARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538977
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-048-001/51
(MOUNDA)
|
3501001000NRG23221120220161916
|
22/11/2022
|
Chaman Singh
|
3501001WL021902
|
Chaman Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539018
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-048-001/52
(MOUNDA)
|
3501001000NRG23221120220161917
|
22/11/2022
|
Arvind Singh
|
3501001WL021902
|
Arvind Singh
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539006
|
|
ARVINDSOMRDAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-048-001/52
(MOUNDA)
|
3501001000NRG23221120220161918
|
22/11/2022
|
MADHU DEVI
|
3501001WL021902
|
MADHU DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539005
|
|
MRS MADHU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-048-001/53
(MOUNDA)
|
3501001000NRG23221120220161919
|
22/11/2022
|
u
|
3501001WL021902
|
u
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538963
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-048-001/54
(MOUNDA)
|
3501001000NRG23221120220161920
|
22/11/2022
|
KHADK SINGH
|
3501001WL021902
|
KHADK SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538996
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-048-001/54
(MOUNDA)
|
3501001000NRG23221120220161921
|
22/11/2022
|
VIJENDAR SINGH
|
3501001WL021902
|
VIJENDAR SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538994
|
|
MR VIJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-048-001/55
(MOUNDA)
|
3501001000NRG23221120220161922
|
22/11/2022
|
BHUP SHINGH
|
3501001WL021902
|
BHUP SHINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538956
|
|
BHUPSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-048-001/55
(MOUNDA)
|
3501001000NRG23221120220161923
|
22/11/2022
|
SOHAN SINGH
|
3501001WL021902
|
SOHAN SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538973
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-048-001/59
(MOUNDA)
|
3501001000NRG23221120220161927
|
22/11/2022
|
GULAB SINGH
|
3501001WL021903
|
GULAB SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538958
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-048-001/6
(MOUNDA)
|
3501001000NRG23221120220161928
|
22/11/2022
|
CHAITE DEVI
|
3501001WL021903
|
CHAITE DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538983
|
|
MS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-048-001/62
(MOUNDA)
|
3501001000NRG23221120220161931
|
22/11/2022
|
HARDAYAL SINGH
|
3501001WL021903
|
HARDAYAL SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538985
|
|
HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Mori
|
UT-01-001-048-001/68
(MOUNDA)
|
3501001000NRG23221120220161932
|
22/11/2022
|
INDERGEET SINGH
|
3501001WL021903
|
INDERGEET SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538960
|
|
MR INDRAJEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-048-001/68
(MOUNDA)
|
3501001000NRG23221120220161933
|
22/11/2022
|
r
|
3501001WL021903
|
r
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538982
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-048-001/7
(MOUNDA)
|
3501001000NRG23221120220161934
|
22/11/2022
|
AMARI DEVI
|
3501001WL021903
|
AMARI DEVI
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538988
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-048-001/7
(MOUNDA)
|
3501001000NRG23221120220161935
|
22/11/2022
|
Meera Devi
|
3501001WL021903
|
Meera Devi
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538976
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155916
|
155916
|
|
|
|
|
|
|
|
|
75
|
Mori
|
UT-01-001-019-001/143
(DHATMEER)
|
3501001000NRG23221120220161850
|
22/11/2022
|
KIRTI SINGH
|
3501001WL021898
|
KIRTI SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538995
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-019-001/218
(DHATMEER)
|
3501001000NRG23221120220161854
|
22/11/2022
|
ANJANA
|
3501001WL021898
|
ANJANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538993
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-019-001/266
(DHATMEER)
|
3501001000NRG23221120220161858
|
22/11/2022
|
GANITA
|
3501001WL021898
|
GANITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539003
|
|
MS GANITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-028-001/75
(DONI)
|
3501001000NRG23221120220162286
|
22/11/2022
|
rajnedri
|
3501001WL021964
|
rajnedri
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676538992
|
|
Miss. RAJENDERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23221120220162328
|
22/11/2022
|
Purmu
|
3501001WL021968
|
Purmu
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676539024
|
|
MR PURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-054-001/148
(SALRA)
|
3501001000NRG23221120220162329
|
22/11/2022
|
NARDASI
|
3501001WL021968
|
NARDASI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539009
|
|
MRS NARDASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-054-001/163
(SALRA)
|
3501001000NRG23221120220162330
|
22/11/2022
|
KUNDAN SINGH
|
3501001WL021968
|
KUNDAN SINGH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676538972
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-054-001/170
(SALRA)
|
3501001000NRG23221120220162332
|
22/11/2022
|
PAREETA
|
3501001WL021968
|
PAREETA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538966
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-054-001/208
(SALRA)
|
3501001000NRG23221120220162334
|
22/11/2022
|
YASHPAL
|
3501001WL021968
|
YASHPAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539008
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
84
|
Mori
|
UT-01-001-019-001/11
(DHATMEER)
|
3501001000NRG23221120220161849
|
22/11/2022
|
BRAHMDATT
|
3501001WL021898
|
BRAHMDATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676538998
|
|
Mr. BRAHMA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-019-001/240
(DHATMEER)
|
3501001000NRG23221120220161856
|
22/11/2022
|
SANJAY
|
3501001WL021898
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676539000
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-028-001/121
(DONI)
|
3501001000NRG23221120220162299
|
22/11/2022
|
REGASU
|
3501001WL021966
|
REGASU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539002
|
|
Mr. RAGESHU XYZZ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-028-001/95
(DONI)
|
3501001000NRG23221120220162288
|
22/11/2022
|
SARDA DEVI
|
3501001WL021964
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676539001
|
|
Mrs. SHARDA W/O NAIN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222798
|
222798
|
|
|
|
|
|
|
|