|
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-01-001-007-001/257
(KIRANU)
|
3501001000NRG23230620220059007
|
23/06/2022
|
VINIT
|
3501001WL007479
|
VINIT
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637480
|
|
VINIT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-007-001/5
(KIRANU)
|
3501001000NRG23230620220059016
|
23/06/2022
|
jyansingh
|
3501001WL007480
|
jyansingh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637498
|
|
MR GYAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-026-001/31
(DEVJANI)
|
3501001000NRG23220620220058921
|
23/06/2022
|
SOUNI DEVI
|
3501001WL007468
|
SOUNI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637464
|
|
RAJENDRIDEVIWOPALBEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-049-001/144
(REGCHA)
|
3501001000NRG23230620220059999
|
23/06/2022
|
MAHIENDER SINGH
|
3501001WL007599
|
MAHIENDER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637474
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-049-001/48
(REGCHA)
|
3501001000NRG23230620220060002
|
23/06/2022
|
JUNARI DEVI
|
3501001WL007599
|
JUNARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637472
|
|
JUNARIWOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-056-001/22
(SIRGA)
|
3501001000NRG23230620220059987
|
23/06/2022
|
LUDER SINGH
|
3501001WL007598
|
LUDER SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637466
|
|
LUDARSINGHSOSHOORVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-059-001/13
(HADWARI)
|
3501001000NRG23230620220059842
|
23/06/2022
|
MOHAN SINGH
|
3501001WL007587
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637460
|
|
Mr. MOHAN SINGH S/O BALK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-059-001/18
(HADWARI)
|
3501001000NRG23230620220059909
|
23/06/2022
|
SABI DEVI
|
3501001WL007592
|
SABI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637476
|
|
Miss. SABBI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-059-001/30
(HADWARI)
|
3501001000NRG23230620220059910
|
23/06/2022
|
VIKRAM SINGH
|
3501001WL007592
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637468
|
|
VIKRAMSOJHIGRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-059-001/32
(HADWARI)
|
3501001000NRG23230620220059831
|
23/06/2022
|
meena
|
3501001WL007585
|
meena
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637470
|
|
MEENADEVIDOJWALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-059-001/32
(HADWARI)
|
3501001000NRG23230620220059830
|
23/06/2022
|
SANIMA
|
3501001WL007585
|
SANIMA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637463
|
|
Miss. SANIMA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-059-001/33
(HADWARI)
|
3501001000NRG23230620220059911
|
23/06/2022
|
CHAINA DEVI
|
3501001WL007592
|
CHAINA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637462
|
|
VASHIDEVIWOSHIVLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-059-001/34
(HADWARI)
|
3501001000NRG23230620220059843
|
23/06/2022
|
ATOL SINGH
|
3501001WL007587
|
ATOL SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637517
|
|
MR CHUNI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-059-001/35
(HADWARI)
|
3501001000NRG23230620220059912
|
23/06/2022
|
UPPI SINGH
|
3501001WL007592
|
UPPI SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637469
|
|
UPISINGHSOBEGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-059-001/43
(HADWARI)
|
3501001000NRG23230620220059916
|
23/06/2022
|
MEEMA
|
3501001WL007592
|
MEEMA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637475
|
|
Miss. MANNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-059-001/47
(HADWARI)
|
3501001000NRG23230620220059918
|
23/06/2022
|
SARPALU
|
3501001WL007592
|
SARPALU
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637473
|
|
Miss. BINDEE W/O SURAPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-059-001/5
(HADWARI)
|
3501001000NRG23230620220059919
|
23/06/2022
|
SURAT SINGH
|
3501001WL007592
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637502
|
|
SURATSINGHSONANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-059-001/5
(HADWARI)
|
3501001000NRG23230620220059920
|
23/06/2022
|
SURAT SINGH
|
3501001WL007592
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637481
|
|
RAMDEIWOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-059-001/54
(HADWARI)
|
3501001000NRG23230620220059921
|
23/06/2022
|
RENKU LAL
|
3501001WL007592
|
RENKU LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637465
|
|
RINKULALSOSUKRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-059-001/73
(HADWARI)
|
3501001000NRG23230620220059844
|
23/06/2022
|
BRAHAM SINGH
|
3501001WL007587
|
BRAHAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637578
|
|
BHRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-059-001/75
(HADWARI)
|
3501001000NRG23230620220059834
|
23/06/2022
|
DURBI DEVI
|
3501001WL007585
|
DURBI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637471
|
|
DURBIDEVIWOJWALARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-059-001/80
(HADWARI)
|
3501001000NRG23230620220059847
|
23/06/2022
|
MUNSHIRAM
|
3501001WL007587
|
MUNSHIRAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637461
|
|
Mr. MUNSI RAM S/O CHANDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-059-001/89
(HADWARI)
|
3501001000NRG23230620220059849
|
23/06/2022
|
KAVITA
|
3501001WL007587
|
KAVITA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637548
|
|
SANTOSHSOJOGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-059-001/89
(HADWARI)
|
3501001000NRG23230620220059850
|
23/06/2022
|
KAVITA
|
3501001WL007587
|
KAVITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637577
|
|
KAVITAWOSANTOSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-059-001/93
(HADWARI)
|
3501001000NRG23230620220059836
|
23/06/2022
|
SATYA
|
3501001WL007585
|
SATYA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637467
|
|
SATYASOJVALARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-007-001/207
(KIRANU)
|
3501001000NRG23230620220059020
|
23/06/2022
|
HARIMOHAN
|
3501001WL007481
|
HARIMOHAN
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637479
|
|
HARIMOHANSOMRABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-007-001/31
(KIRANU)
|
3501001000NRG23230620220059013
|
23/06/2022
|
saroj
|
3501001WL007480
|
saroj
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637477
|
|
SAROJCHAUHANW KUSHALCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-007-001/32
(KIRANU)
|
3501001000NRG23230620220059014
|
23/06/2022
|
KANYA
|
3501001WL007480
|
KANYA
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637478
|
|
KANYADEVIW MRJAUPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-018-001/162
(JHOTARI)
|
3501001000NRG23230620220059087
|
23/06/2022
|
BINDIYA
|
3501001WL007486
|
BINDIYA
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637541
|
|
BINDIMADEVIWOMRPRADEEPSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
30
|
Mori
|
UT-01-001-037-001/265
(FITARI)
|
3501001000NRG23220620220058967
|
23/06/2022
|
JAIDEVI
|
3501001WL007473
|
JAIDEVI
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
02/07/2022
|
|
2608637503
|
|
JAYDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
31
|
Mori
|
UT-01-001-037-001/265
(FITARI)
|
3501001000NRG23220620220058966
|
23/06/2022
|
VIPANDER
|
3501001WL007473
|
VIPANDER
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637544
|
|
MR VIPENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
32
|
Mori
|
UT-01-001-005-001/21
(KALEECH)
|
3501001000NRG23230620220059079
|
23/06/2022
|
KARTAT SINGH
|
3501001WL007485
|
KARTAT SINGH
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637483
|
|
MR KARTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-005-001/21
(KALEECH)
|
3501001000NRG23230620220059080
|
23/06/2022
|
yashoda
|
3501001WL007485
|
yashoda
|
00415
|
SBIN0005450
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608637537
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-005-001/69
(KALEECH)
|
3501001000NRG23230620220059065
|
23/06/2022
|
GEETA DEVI
|
3501001WL007484
|
GEETA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637521
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-005-001/69
(KALEECH)
|
3501001000NRG23230620220059064
|
23/06/2022
|
RAJPAL
|
3501001WL007484
|
RAJPAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637513
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-005-001/70
(KALEECH)
|
3501001000NRG23230620220059068
|
23/06/2022
|
BAGMATI
|
3501001WL007484
|
BAGMATI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637529
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-005-001/70
(KALEECH)
|
3501001000NRG23230620220059067
|
23/06/2022
|
GHANKRU
|
3501001WL007484
|
GHANKRU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637487
|
|
MR GHANKARU BARFU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-005-001/72
(KALEECH)
|
3501001000NRG23230620220059071
|
23/06/2022
|
BHADRU
|
3501001WL007484
|
BHADRU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637499
|
|
MR BHADRU MAUJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-007-001/104
(KIRANU)
|
3501001000NRG23230620220058996
|
23/06/2022
|
BACHAN SINGH
|
3501001WL007478
|
BACHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637495
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-007-001/104
(KIRANU)
|
3501001000NRG23230620220058997
|
23/06/2022
|
SANTOSH
|
3501001WL007478
|
SANTOSH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637512
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-007-001/111
(KIRANU)
|
3501001000NRG23230620220058998
|
23/06/2022
|
MOHAN LAL
|
3501001WL007478
|
MOHAN LAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637484
|
|
MOHAN LAL CHAUHAN S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Mori
|
UT-01-001-007-001/12
(KIRANU)
|
3501001000NRG23230620220059009
|
23/06/2022
|
kosoliya
|
3501001WL007480
|
kosoliya
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637538
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-007-001/12
(KIRANU)
|
3501001000NRG23230620220059008
|
23/06/2022
|
PARKASH
|
3501001WL007480
|
PARKASH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637500
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-007-001/121
(KIRANU)
|
3501001000NRG23230620220059027
|
23/06/2022
|
HERAMANI
|
3501001WL007482
|
HERAMANI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637525
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-007-001/124
(KIRANU)
|
3501001000NRG23230620220058986
|
23/06/2022
|
SAVITRI DEVI
|
3501001WL007476
|
SAVITRI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637488
|
|
UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-007-001/126
(KIRANU)
|
3501001000NRG23230620220059010
|
23/06/2022
|
SUBHADRA
|
3501001WL007480
|
SUBHADRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637527
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-007-001/128
(KIRANU)
|
3501001000NRG23230620220059028
|
23/06/2022
|
RAVIENDER
|
3501001WL007482
|
RAVIENDER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637494
|
|
MR RAVINDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-007-001/167
(KIRANU)
|
3501001000NRG23230620220059000
|
23/06/2022
|
saalmu
|
3501001WL007478
|
saalmu
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637511
|
|
MR DHANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-007-001/18
(KIRANU)
|
3501001000NRG23230620220059004
|
23/06/2022
|
JAGMOHAN
|
3501001WL007479
|
JAGMOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637486
|
|
MR JAGMOHAN SINGH CHAUHAN SO SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-007-001/210
(KIRANU)
|
3501001000NRG23230620220059011
|
23/06/2022
|
jayprakash
|
3501001WL007480
|
jayprakash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637515
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-007-001/211
(KIRANU)
|
3501001000NRG23230620220059033
|
23/06/2022
|
ARCHANA DEVI
|
3501001WL007482
|
ARCHANA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637497
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-007-001/211
(KIRANU)
|
3501001000NRG23230620220059032
|
23/06/2022
|
RAJU CHAUHAN
|
3501001WL007482
|
RAJU CHAUHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637518
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-007-001/271
(KIRANU)
|
3501001000NRG23230620220059037
|
23/06/2022
|
suresh kumar
|
3501001WL007482
|
suresh kumar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637489
|
|
SURESHSINGHSOMRKAULRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-007-001/275
(KIRANU)
|
3501001000NRG23230620220059039
|
23/06/2022
|
sohan singh
|
3501001WL007482
|
sohan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637505
|
|
SOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-007-001/4
(KIRANU)
|
3501001000NRG23230620220059015
|
23/06/2022
|
INDRE
|
3501001WL007480
|
INDRE
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637507
|
|
INDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-007-001/46
(KIRANU)
|
3501001000NRG23230620220059022
|
23/06/2022
|
GANESH
|
3501001WL007481
|
GANESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637493
|
|
MR GANESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-007-001/88
(KIRANU)
|
3501001000NRG23230620220059024
|
23/06/2022
|
ABBAL SINGH
|
3501001WL007481
|
ABBAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637485
|
|
MR ABBAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-007-001/88
(KIRANU)
|
3501001000NRG23230620220059025
|
23/06/2022
|
sundla devi
|
3501001WL007481
|
sundla devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637528
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-007-001/9
(KIRANU)
|
3501001000NRG23230620220059018
|
23/06/2022
|
BHUMI DEVI
|
3501001WL007480
|
BHUMI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637508
|
|
MRS BHOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-016-001/179
(CHINWA)
|
3501001000NRG23230620220059045
|
23/06/2022
|
KARAM DAS
|
3501001WL007483
|
KARAM DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637506
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-016-002/114
(CHINWA)
|
3501001000NRG23230620220059054
|
23/06/2022
|
RAKESH
|
3501001WL007483
|
RAKESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637543
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-016-002/143
(CHINWA)
|
3501001000NRG23230620220059055
|
23/06/2022
|
MAHESH
|
3501001WL007483
|
MAHESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637522
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-016-002/150
(CHINWA)
|
3501001000NRG23230620220059056
|
23/06/2022
|
RAJESH KUMAR
|
3501001WL007483
|
RAJESH KUMAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637542
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-016-002/66
(CHINWA)
|
3501001000NRG23230620220059059
|
23/06/2022
|
DINESH
|
3501001WL007483
|
DINESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637490
|
|
MR DINESH KARM DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-016-002/75
(CHINWA)
|
3501001000NRG23230620220059061
|
23/06/2022
|
GOVIND RAM
|
3501001WL007483
|
GOVIND RAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637504
|
|
MR GOBINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-018-001/16
(JHOTARI)
|
3501001000NRG23230620220059085
|
23/06/2022
|
Davendar Singh
|
3501001WL007486
|
Davendar Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637519
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-018-001/80
(JHOTARI)
|
3501001000NRG23230620220059089
|
23/06/2022
|
KAMLESH
|
3501001WL007486
|
KAMLESH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637526
|
|
MR KAMLESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-018-001/80
(JHOTARI)
|
3501001000NRG23230620220059088
|
23/06/2022
|
SHILA DEVI
|
3501001WL007486
|
SHILA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637530
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-018-003/85
(JHOTARI)
|
3501001000NRG23230620220059091
|
23/06/2022
|
JAGAT SINGH
|
3501001WL007486
|
JAGAT SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637491
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-018-003/85
(JHOTARI)
|
3501001000NRG23230620220059092
|
23/06/2022
|
SULOCHANA
|
3501001WL007486
|
SULOCHANA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637496
|
|
MRS SULOCHANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-023-001/66
(THALI)
|
3501001000NRG23230620220059536
|
23/06/2022
|
Meghna Singh
|
3501001WL007552
|
Meghna Singh
|
00415
|
SBIN0005450
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608637482
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-043-001/78
(BHUTANU)
|
3501001000NRG23230620220059094
|
23/06/2022
|
SHOBHA DEVI
|
3501001WL007487
|
SHOBHA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637492
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-043-001/79
(BHUTANU)
|
3501001000NRG23230620220059095
|
23/06/2022
|
Kaml Dash
|
3501001WL007487
|
Kaml Dash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637510
|
|
MR KAMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-043-001/79
(BHUTANU)
|
3501001000NRG23230620220059096
|
23/06/2022
|
SARITA DEVI
|
3501001WL007487
|
SARITA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637533
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-043-001/82
(BHUTANU)
|
3501001000NRG23230620220059099
|
23/06/2022
|
ROSHNI DEVI
|
3501001WL007487
|
ROSHNI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637532
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-043-001/86
(BHUTANU)
|
3501001000NRG23230620220059100
|
23/06/2022
|
HARI DAS
|
3501001WL007487
|
HARI DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637509
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-043-001/99
(BHUTANU)
|
3501001000NRG23230620220059101
|
23/06/2022
|
PREM LAL
|
3501001WL007487
|
PREM LAL
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637514
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-043-001/99
(BHUTANU)
|
3501001000NRG23230620220059102
|
23/06/2022
|
PUNAM
|
3501001WL007487
|
PUNAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637531
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139728
|
139728
|
|
|
|
|
|
|
|
|
79
|
Mori
|
UT-01-001-023-001/67
(THALI)
|
3501001000NRG23230620220059537
|
23/06/2022
|
PARITA DEVI
|
3501001WL007552
|
PARITA DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608637545
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-023-001/70
(THALI)
|
3501001000NRG23230620220059539
|
23/06/2022
|
HARENDAR SINGH
|
3501001WL007552
|
HARENDAR SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608637501
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-023-001/80
(THALI)
|
3501001000NRG23230620220059542
|
23/06/2022
|
SHARMILA DEVI
|
3501001WL007552
|
SHARMILA DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608637520
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-026-001/31
(DEVJANI)
|
3501001000NRG23220620220058920
|
23/06/2022
|
Palbeer
|
3501001WL007468
|
Palbeer
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637536
|
|
MR PALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-026-001/331
(DEVJANI)
|
3501001000NRG23220620220058922
|
23/06/2022
|
PRAVESH
|
3501001WL007468
|
PRAVESH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637535
|
|
MR PRAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-026-001/331
(DEVJANI)
|
3501001000NRG23220620220058923
|
23/06/2022
|
PRIYAKHA
|
3501001WL007468
|
PRIYAKHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637540
|
|
MISS PRIYANKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-029-001/95
(DHARA)
|
3501001000NRG23220620220058947
|
23/06/2022
|
SILDAR SINGH
|
3501001WL007470
|
SILDAR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637581
|
|
MR SILDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-037-001/223
(FITARI)
|
3501001000NRG23220620220058973
|
23/06/2022
|
SAIN SINGH
|
3501001WL007474
|
SAIN SINGH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608637546
|
|
MR SAIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-037-001/282
(FITARI)
|
3501001000NRG23220620220058968
|
23/06/2022
|
sishapal
|
3501001WL007473
|
sishapal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/07/2022
|
|
2608637523
|
|
SANJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mori
|
UT-01-001-037-001/48
(FITARI)
|
3501001000NRG23220620220058960
|
23/06/2022
|
SHANKER
|
3501001WL007472
|
SHANKER
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637516
|
|
MR SHANKAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-049-001/122
(REGCHA)
|
3501001000NRG23230620220059996
|
23/06/2022
|
JAGVEER SINGH
|
3501001WL007599
|
JAGVEER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637534
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-059-001/32
(HADWARI)
|
3501001000NRG23230620220059829
|
23/06/2022
|
KAILASH SINGH
|
3501001WL007585
|
KAILASH SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637539
|
|
MR KAILASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-059-001/42
(HADWARI)
|
3501001000NRG23230620220059914
|
23/06/2022
|
surat singh
|
3501001WL007592
|
surat singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637524
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
92
|
Mori
|
UT-01-001-012-001/132
(KHANYASANI)
|
3501001000NRG23230620220059636
|
23/06/2022
|
KUMARI
|
3501001WL007563
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637561
|
|
Mrs. KUMARI W/O SINDHU RAM,KHANYASANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-027-001/124
(DEVRA)
|
3501001000NRG23230620220059445
|
23/06/2022
|
BINITA
|
3501001WL007540
|
BINITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637576
|
|
Mrs. VINITA WO ANIL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG23230620220059447
|
23/06/2022
|
ANNU
|
3501001WL007540
|
ANNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637562
|
|
Mrs. MANJU W/O SUNIL PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG23230620220059446
|
23/06/2022
|
SUNIL PARSAD
|
3501001WL007540
|
SUNIL PARSAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637547
|
|
Mr. SUNIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-027-001/59
(DEVRA)
|
3501001000NRG23230620220059449
|
23/06/2022
|
MIMA DEVI
|
3501001WL007540
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637552
|
|
Mrs. MEEMA DEVI W/O SHANTI DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-027-001/70
(DEVRA)
|
3501001000NRG23230620220059450
|
23/06/2022
|
LAKSHMI DEVI
|
3501001WL007540
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637572
|
|
Mrs. LAKSHMI W/O NEELAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-029-001/102
(DHARA)
|
3501001000NRG23220620220058931
|
23/06/2022
|
GULABI
|
3501001WL007470
|
GULABI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637559
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-029-001/102
(DHARA)
|
3501001000NRG23220620220058930
|
23/06/2022
|
TIKA SINGH
|
3501001WL007470
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637560
|
|
Mr. TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-029-001/113
(DHARA)
|
3501001000NRG23220620220058932
|
23/06/2022
|
KAGATRAM
|
3501001WL007470
|
KAGATRAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637558
|
|
KAGADRAMSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Mori
|
UT-01-001-029-001/61
(DHARA)
|
3501001000NRG23220620220058946
|
23/06/2022
|
KAJURAM
|
3501001WL007470
|
KAJURAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637574
|
|
Mr. KAJU KAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-037-001/142
(FITARI)
|
3501001000NRG23220620220058952
|
23/06/2022
|
SOBAN SINGH
|
3501001WL007472
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637567
|
|
Mrs. soban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-037-001/197
(FITARI)
|
3501001000NRG23220620220058972
|
23/06/2022
|
SALDARI DEVI
|
3501001WL007474
|
SALDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608637554
|
|
Mrs. siladari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-037-001/197
(FITARI)
|
3501001000NRG23220620220058971
|
23/06/2022
|
SILDAR SINGH
|
3501001WL007474
|
SILDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608637565
|
|
SILDARSINGHSOPALURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Mori
|
UT-01-001-037-001/219
(FITARI)
|
3501001000NRG23220620220058953
|
23/06/2022
|
MEEMA DEVI
|
3501001WL007472
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637570
|
|
Mrs. mima devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-037-001/219
(FITARI)
|
3501001000NRG23220620220058954
|
23/06/2022
|
RAMLAL SINGH
|
3501001WL007472
|
RAMLAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637579
|
|
Mr. Ram ramlalsingh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-037-001/238
(FITARI)
|
3501001000NRG23220620220058974
|
23/06/2022
|
RACHPAL
|
3501001WL007474
|
RACHPAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608637551
|
|
Mr. RAIPAL SINGH W/O PALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-037-001/53
(FITARI)
|
3501001000NRG23220620220058978
|
23/06/2022
|
bibana devi
|
3501001WL007474
|
bibana devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608637566
|
|
Mrs. vibona devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-037-001/71
(FITARI)
|
3501001000NRG23220620220058982
|
23/06/2022
|
kirti
|
3501001WL007474
|
kirti
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608637563
|
|
Mrs. keerti devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-037-001/71
(FITARI)
|
3501001000NRG23220620220058963
|
23/06/2022
|
RANVEER SINGH
|
3501001WL007472
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637555
|
|
Mr. ranvir singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-037-001/79
(FITARI)
|
3501001000NRG23220620220058964
|
23/06/2022
|
GHUGARI DEVI
|
3501001WL007472
|
GHUGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637553
|
|
Mrs. Ghunghri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-037-001/91
(FITARI)
|
3501001000NRG23220620220058969
|
23/06/2022
|
JOGESWARI
|
3501001WL007473
|
JOGESWARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637564
|
|
Mrs. JOGENDRI DEVI W/O ROOP SINGH, FITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-037-001/93
(FITARI)
|
3501001000NRG23220620220058970
|
23/06/2022
|
MIMRI DEVI
|
3501001WL007473
|
MIMRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637575
|
|
Mrs. MIMARI W/O RANJOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-049-001/127
(REGCHA)
|
3501001000NRG23220620220058984
|
23/06/2022
|
DAVIENDARI DEVI
|
3501001WL007475
|
DAVIENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637571
|
|
Mrs. devenadid dev
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-049-001/142
(REGCHA)
|
3501001000NRG23230620220059998
|
23/06/2022
|
RAJENDER LAL
|
3501001WL007599
|
RAJENDER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637556
|
|
Mr. RAJENDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-049-001/3
(REGCHA)
|
3501001000NRG23230620220060001
|
23/06/2022
|
DASHI DEVI
|
3501001WL007599
|
DASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637557
|
|
Mrs. DASHI DEVI W/O TEGI SINGH RENGACHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-049-001/54
(REGCHA)
|
3501001000NRG23230620220060003
|
23/06/2022
|
Guldar Singh
|
3501001WL007599
|
Guldar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637549
|
|
Mrs. GULDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-049-001/54
(REGCHA)
|
3501001000NRG23230620220060004
|
23/06/2022
|
Kula Devi
|
3501001WL007599
|
Kula Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608637550
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-059-001/18
(HADWARI)
|
3501001000NRG23230620220059908
|
23/06/2022
|
BHADER SINGH
|
3501001WL007592
|
BHADER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637573
|
|
Mr. BHADAR SINGH S/O SENRAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-059-001/42
(HADWARI)
|
3501001000NRG23230620220059913
|
23/06/2022
|
JEEWA SINGH
|
3501001WL007592
|
JEEWA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637580
|
|
Mr. JEEVA SINGH S/O HIRASUKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-059-001/44
(HADWARI)
|
3501001000NRG23230620220059917
|
23/06/2022
|
NANDI
|
3501001WL007592
|
NANDI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2608637569
|
|
Miss. NADURY DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-059-001/93
(HADWARI)
|
3501001000NRG23230620220059837
|
23/06/2022
|
JAGENDRI
|
3501001WL007585
|
JAGENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608637568
|
|
Miss. JAGDERI CY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363165
|
363165
|
|
|
|
|
|
|
|