|
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-01-001-022-002/2
(DOBHALGAON)
|
3501001000NRG23250520220035532
|
25/05/2022
|
Galla Lal
|
3501001WL004421
|
Galla Lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900581
|
|
GALLASOMEPARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-042-001/20
(BHITRI)
|
3501001000NRG23250520220035600
|
25/05/2022
|
Gajendra Singh
|
3501001WL004428
|
Gajendra Singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900668
|
|
GAJENDRASINGHSOCHAMANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-003-001/1
(OSLA)
|
3501001000NRG23250520220034915
|
25/05/2022
|
sildar singh
|
3501001WL004340
|
sildar singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900618
|
|
Mr. SILDAR SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-003-001/100
(OSLA)
|
3501001000NRG23250520220034917
|
25/05/2022
|
rajan lal
|
3501001WL004340
|
rajan lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900640
|
|
Mr. RANJAN LAL S/O SHYAMOO OSALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-003-001/104
(OSLA)
|
3501001000NRG23250520220034920
|
25/05/2022
|
ATTRU
|
3501001WL004340
|
ATTRU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900644
|
|
ATARULALSOKHWARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-003-001/105
(OSLA)
|
3501001000NRG23250520220034922
|
25/05/2022
|
BIJALU
|
3501001WL004340
|
BIJALU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900576
|
|
BIJALULALSOSVARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-003-001/105
(OSLA)
|
3501001000NRG23250520220034923
|
25/05/2022
|
BIJALU
|
3501001WL004340
|
BIJALU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900616
|
|
MR VIJALU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-003-001/107
(OSLA)
|
3501001000NRG23250520220034925
|
25/05/2022
|
SURMI
|
3501001WL004340
|
SURMI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900667
|
|
SURMIDEVIWONANDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-003-001/108
(OSLA)
|
3501001000NRG23250520220034928
|
25/05/2022
|
RAJUDI
|
3501001WL004340
|
RAJUDI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
02/06/2022
|
|
1879900662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mori
|
UT-01-001-003-001/109
(OSLA)
|
3501001000NRG23250520220034930
|
25/05/2022
|
ANUPURA
|
3501001WL004340
|
ANUPURA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900578
|
|
ANUPURAWOSHANKRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-003-001/109
(OSLA)
|
3501001000NRG23250520220034929
|
25/05/2022
|
SHANKARU
|
3501001WL004340
|
SHANKARU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900666
|
|
SHANKARUSOUTTIMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-003-001/113
(OSLA)
|
3501001000NRG23250520220034936
|
25/05/2022
|
RUPI
|
3501001WL004340
|
RUPI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900577
|
|
RUPIWOSALAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-019-001/12
(DHATMEER)
|
3501001000NRG23250520220035107
|
25/05/2022
|
SURI
|
3501001WL004375
|
SURI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900638
|
|
Mrs. SOORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-019-001/221
(DHATMEER)
|
3501001000NRG23250520220035110
|
25/05/2022
|
KALYAN SINGH
|
3501001WL004375
|
KALYAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900636
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-024-001/83
(DAMTI THUNARA)
|
3501001000NRG23250520220035560
|
25/05/2022
|
BACHAN LAL
|
3501001WL004424
|
BACHAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1879900612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mori
|
UT-01-001-030-001/155
(NANAI)
|
3501001000NRG23250520220034960
|
25/05/2022
|
AJAAY
|
3501001WL004344
|
AJAAY
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900580
|
|
AJAY KUMAR $ SANTOSH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mori
|
UT-01-001-030-001/155
(NANAI)
|
3501001000NRG23250520220034961
|
25/05/2022
|
SANTOSH
|
3501001WL004344
|
SANTOSH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900579
|
|
Mrs. SANTOSH SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-030-001/306
(NANAI)
|
3501001000NRG23250520220034968
|
25/05/2022
|
anil
|
3501001WL004344
|
anil
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900593
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-042-001/168
(BHITRI)
|
3501001000NRG23250520220035596
|
25/05/2022
|
GYANPUR
|
3501001WL004428
|
GYANPUR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900664
|
|
GAYANPURSOHEENALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-042-001/17
(BHITRI)
|
3501001000NRG23250520220035720
|
25/05/2022
|
SATYADEV
|
3501001WL004437
|
SATYADEV
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900661
|
|
SATYADEVSINGHSOKUNDANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-042-001/191
(BHITRI)
|
3501001000NRG23250520220035597
|
25/05/2022
|
AKBAR SINGH
|
3501001WL004428
|
AKBAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900582
|
|
AKBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-042-001/46
(BHITRI)
|
3501001000NRG23250520220035608
|
25/05/2022
|
JUNAR SINGH
|
3501001WL004428
|
JUNAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900663
|
|
JUNARUSOLILARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-042-001/70
(BHITRI)
|
3501001000NRG23250520220035611
|
25/05/2022
|
girish
|
3501001WL004428
|
girish
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900665
|
|
GIRISHLALSOTEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-048-002/119
(MOUNDA)
|
3501001000NRG23250520220035565
|
25/05/2022
|
ABALI DEVI
|
3501001WL004425
|
ABALI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900660
|
|
ABBALIDEVIWOLATEMRAMARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-048-002/84
(MOUNDA)
|
3501001000NRG23250520220035573
|
25/05/2022
|
JAMUNA DEVI
|
3501001WL004425
|
JAMUNA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900653
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-048-002/87
(MOUNDA)
|
3501001000NRG23250520220035576
|
25/05/2022
|
JIPAL
|
3501001WL004425
|
JIPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900646
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-048-002/87
(MOUNDA)
|
3501001000NRG23250520220035577
|
25/05/2022
|
SUBHADHRA DEVI
|
3501001WL004425
|
SUBHADHRA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900607
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-018-001/148
(JHOTARI)
|
3501001000NRG23250520220034845
|
25/05/2022
|
SUDHER
|
3501001WL004326
|
SUDHER
|
00112
|
YESB0DCBU16
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900583
|
|
SUDHIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
29
|
Mori
|
UT-01-001-019-001/12
(DHATMEER)
|
3501001000NRG23250520220035106
|
25/05/2022
|
JOYATI
|
3501001WL004375
|
JOYATI
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900589
|
|
JYOTI SINGH S/O BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
30
|
Mori
|
UT-01-001-018-001/101
(JHOTARI)
|
3501001000NRG23250520220034835
|
25/05/2022
|
CHAND SINGH
|
3501001WL004325
|
CHAND SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900650
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-018-001/101
(JHOTARI)
|
3501001000NRG23250520220034836
|
25/05/2022
|
CHANDAN SINGH
|
3501001WL004325
|
CHANDAN SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900609
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-018-001/128
(JHOTARI)
|
3501001000NRG23250520220034817
|
25/05/2022
|
DHANESH
|
3501001WL004324
|
DHANESH
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900649
|
|
MR DHANESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-018-001/38
(JHOTARI)
|
3501001000NRG23250520220034838
|
25/05/2022
|
DURMA DEVI
|
3501001WL004325
|
DURMA DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900598
|
|
MRS DURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-018-001/39
(JHOTARI)
|
3501001000NRG23250520220034850
|
25/05/2022
|
Nrendar
|
3501001WL004326
|
Nrendar
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900659
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-018-001/50
(JHOTARI)
|
3501001000NRG23250520220034822
|
25/05/2022
|
KARMDAS
|
3501001WL004324
|
KARMDAS
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900657
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-018-001/51
(JHOTARI)
|
3501001000NRG23250520220034825
|
25/05/2022
|
NIRMALA
|
3501001WL004324
|
NIRMALA
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900599
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-018-001/52
(JHOTARI)
|
3501001000NRG23250520220034826
|
25/05/2022
|
PARITA DEVI
|
3501001WL004324
|
PARITA DEVI
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900601
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-018-001/54
(JHOTARI)
|
3501001000NRG23250520220034828
|
25/05/2022
|
VIFARI DEVI
|
3501001WL004324
|
VIFARI DEVI
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900602
|
|
MRS VIRPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-018-001/55
(JHOTARI)
|
3501001000NRG23250520220034829
|
25/05/2022
|
dhankar das
|
3501001WL004324
|
dhankar das
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900584
|
|
MR GHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-018-001/55
(JHOTARI)
|
3501001000NRG23250520220034830
|
25/05/2022
|
DURI DEVI
|
3501001WL004324
|
DURI DEVI
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900600
|
|
DURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-018-001/56
(JHOTARI)
|
3501001000NRG23250520220034832
|
25/05/2022
|
KANDI
|
3501001WL004324
|
KANDI
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900606
|
|
MRS KANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-018-001/57
(JHOTARI)
|
3501001000NRG23250520220034833
|
25/05/2022
|
RAJI DEVI
|
3501001WL004324
|
RAJI DEVI
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900604
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-018-001/78
(JHOTARI)
|
3501001000NRG23250520220034834
|
25/05/2022
|
BITTU
|
3501001WL004324
|
BITTU
|
00415
|
SBIN0005450
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900597
|
|
MR BEETU BEETU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-018-003/86
(JHOTARI)
|
3501001000NRG23250520220034840
|
25/05/2022
|
UMESH
|
3501001WL004325
|
UMESH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900655
|
|
MR UMESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-024-001/100
(DAMTI THUNARA)
|
3501001000NRG23250520220035556
|
25/05/2022
|
DEVKI
|
3501001WL004424
|
DEVKI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900603
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-024-001/100
(DAMTI THUNARA)
|
3501001000NRG23250520220035555
|
25/05/2022
|
HarnDash
|
3501001WL004424
|
HarnDash
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900585
|
|
HARANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-024-001/100
(DAMTI THUNARA)
|
3501001000NRG23250520220035557
|
25/05/2022
|
roshanu
|
3501001WL004424
|
roshanu
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900591
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-024-001/80
(DAMTI THUNARA)
|
3501001000NRG23250520220035529
|
25/05/2022
|
Kamla
|
3501001WL004420
|
Kamla
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900592
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-024-001/80
(DAMTI THUNARA)
|
3501001000NRG23250520220035528
|
25/05/2022
|
NARYAN DAS
|
3501001WL004420
|
NARYAN DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900611
|
|
MR NARENDRA DASS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-037-001/270
(FITARI)
|
3501001000NRG23250520220035616
|
25/05/2022
|
DENESH singh
|
3501001WL004429
|
DENESH singh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900610
|
|
MASTER DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-043-001/114
(BHUTANU)
|
3501001000NRG23250520220035581
|
25/05/2022
|
VINOD
|
3501001WL004426
|
VINOD
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900596
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-043-001/129
(BHUTANU)
|
3501001000NRG23250520220035584
|
25/05/2022
|
DENESH KUMAR
|
3501001WL004427
|
DENESH KUMAR
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900587
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-043-001/18
(BHUTANU)
|
3501001000NRG23250520220035585
|
25/05/2022
|
RAVINDRA SINGH
|
3501001WL004427
|
RAVINDRA SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900588
|
|
MR RAVINDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-043-001/22
(BHUTANU)
|
3501001000NRG23250520220035586
|
25/05/2022
|
SURESHI
|
3501001WL004427
|
SURESHI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900647
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-043-001/35
(BHUTANU)
|
3501001000NRG23250520220035587
|
25/05/2022
|
BIREJMOHAN
|
3501001WL004427
|
BIREJMOHAN
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900595
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-043-001/8
(BHUTANU)
|
3501001000NRG23250520220035588
|
25/05/2022
|
JOGENDRA SINGH
|
3501001WL004427
|
JOGENDRA SINGH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900658
|
|
MR JOGESHWAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-043-001/82
(BHUTANU)
|
3501001000NRG23250520220035590
|
25/05/2022
|
ROSHNI DEVI
|
3501001WL004427
|
ROSHNI DEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900648
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-043-001/94
(BHUTANU)
|
3501001000NRG23250520220035583
|
25/05/2022
|
SAIENDRA
|
3501001WL004426
|
SAIENDRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900608
|
|
Mrs. SANDIRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-048-002/118
(MOUNDA)
|
3501001000NRG23250520220035561
|
25/05/2022
|
k
|
3501001WL004425
|
k
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900586
|
|
KALYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-048-002/84
(MOUNDA)
|
3501001000NRG23250520220035572
|
25/05/2022
|
Rajendar Singh
|
3501001WL004425
|
Rajendar Singh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900654
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-048-002/93
(MOUNDA)
|
3501001000NRG23250520220035579
|
25/05/2022
|
HARDEVI
|
3501001WL004425
|
HARDEVI
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900652
|
|
MRS HARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-048-002/93
(MOUNDA)
|
3501001000NRG23250520220035580
|
25/05/2022
|
MUKESH
|
3501001WL004425
|
MUKESH
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900651
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
63
|
Mori
|
UT-01-001-003-001/108
(OSLA)
|
3501001000NRG23250520220034927
|
25/05/2022
|
GUNDRIYA
|
3501001WL004340
|
GUNDRIYA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900643
|
|
MR GANDOOYA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-018-001/143
(JHOTARI)
|
3501001000NRG23250520220034837
|
25/05/2022
|
rajendar
|
3501001WL004325
|
rajendar
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900656
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-018-001/39
(JHOTARI)
|
3501001000NRG23250520220034851
|
25/05/2022
|
SAJAL DEVI
|
3501001WL004326
|
SAJAL DEVI
|
00415
|
SBIN0005451
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879900605
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-019-001/266
(DHATMEER)
|
3501001000NRG23250520220035114
|
25/05/2022
|
GANITA
|
3501001WL004375
|
GANITA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900615
|
|
MS GANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-022-002/52
(DOBHALGAON)
|
3501001000NRG23250520220035535
|
25/05/2022
|
NIRMLA
|
3501001WL004421
|
NIRMLA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900645
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-030-001/267
(NANAI)
|
3501001000NRG23250520220034962
|
25/05/2022
|
Tulsi Ram
|
3501001WL004344
|
Tulsi Ram
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900590
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-030-001/304
(NANAI)
|
3501001000NRG23250520220034967
|
25/05/2022
|
mina
|
3501001WL004344
|
mina
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900613
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-030-001/304
(NANAI)
|
3501001000NRG23250520220034966
|
25/05/2022
|
sureesh
|
3501001WL004344
|
sureesh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900614
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-030-001/306
(NANAI)
|
3501001000NRG23250520220034969
|
25/05/2022
|
sarojana
|
3501001WL004344
|
sarojana
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900594
|
|
MRS TAROJANA DEV I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
72
|
Mori
|
UT-01-001-003-001/101
(OSLA)
|
3501001000NRG23250520220034919
|
25/05/2022
|
gayashi
|
3501001WL004340
|
gayashi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900619
|
|
Mrs. GYASI W/O GYARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-003-001/11
(OSLA)
|
3501001000NRG23250520220034932
|
25/05/2022
|
JAICHAND
|
3501001WL004340
|
JAICHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900632
|
|
Mr. JAYACHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-003-001/111
(OSLA)
|
3501001000NRG23250520220034935
|
25/05/2022
|
KALAGA
|
3501001WL004340
|
KALAGA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900621
|
|
Mrs. KALAGI W/O JITARU,OSLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-019-001/11
(DHATMEER)
|
3501001000NRG23250520220035104
|
25/05/2022
|
BRAHMDATT
|
3501001WL004375
|
BRAHMDATT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900642
|
|
Mr. BRAHMA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-019-001/11
(DHATMEER)
|
3501001000NRG23250520220035105
|
25/05/2022
|
SUN DEAI
|
3501001WL004375
|
SUN DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900628
|
|
Mrs. SON DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-019-001/240
(DHATMEER)
|
3501001000NRG23250520220035111
|
25/05/2022
|
SANJAY
|
3501001WL004375
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900633
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-019-001/253
(DHATMEER)
|
3501001000NRG23250520220035112
|
25/05/2022
|
DIL DEAI
|
3501001WL004375
|
DIL DEAI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900627
|
|
Mrs. DIL DEEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-037-001/111
(FITARI)
|
3501001000NRG23250520220035613
|
25/05/2022
|
neel dei
|
3501001WL004429
|
neel dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900639
|
|
Mrs. nilee devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-042-001/13
(BHITRI)
|
3501001000NRG23250520220035699
|
25/05/2022
|
amira devi
|
3501001WL004436
|
amira devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900629
|
|
Miss. AMIRA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-042-001/162
(BHITRI)
|
3501001000NRG23250520220035719
|
25/05/2022
|
charma devi
|
3501001WL004437
|
charma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900625
|
|
Miss. CHURAMA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-042-001/191
(BHITRI)
|
3501001000NRG23250520220035598
|
25/05/2022
|
SAROJANA
|
3501001WL004428
|
SAROJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900637
|
|
Miss. SAROJANA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-042-001/193
(BHITRI)
|
3501001000NRG23250520220035701
|
25/05/2022
|
GOVIENDARI
|
3501001WL004436
|
GOVIENDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900623
|
|
Miss. GOVINDI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-042-001/22
(BHITRI)
|
3501001000NRG23250520220035722
|
25/05/2022
|
Phuri Devi
|
3501001WL004437
|
Phuri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900617
|
|
Mrs. CHURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-042-001/221
(BHITRI)
|
3501001000NRG23250520220035724
|
25/05/2022
|
RAJITA
|
3501001WL004437
|
RAJITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900624
|
|
Miss. RANJEETA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-042-001/3
(BHITRI)
|
3501001000NRG23250520220035728
|
25/05/2022
|
NARAYAN SINGH
|
3501001WL004437
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900635
|
|
Mr. NARAYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-042-001/45
(BHITRI)
|
3501001000NRG23250520220035732
|
25/05/2022
|
RAVENDRI
|
3501001WL004437
|
RAVENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900626
|
|
Miss. REWARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-042-001/51
(BHITRI)
|
3501001000NRG23250520220035733
|
25/05/2022
|
RAJMOHANI
|
3501001WL004437
|
RAJMOHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900622
|
|
Miss. RAJMOHANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-042-001/61
(BHITRI)
|
3501001000NRG23250520220035735
|
25/05/2022
|
CHAMAN SINGH
|
3501001WL004437
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900630
|
|
Mr. CHAMAN LAL S/O NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-042-001/96
(BHITRI)
|
3501001000NRG23250520220035716
|
25/05/2022
|
RAMESH
|
3501001WL004436
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900641
|
|
Mr. RAMESH S/O MAIR CHAND,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-044-001/104
(MASRI)
|
3501001000NRG23250520220035517
|
25/05/2022
|
KUMI
|
3501001WL004418
|
KUMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900620
|
|
KUMIDEIWOJAWANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Mori
|
UT-01-001-044-001/67
(MASRI)
|
3501001000NRG23250520220035498
|
25/05/2022
|
Dudha lal
|
3501001WL004412
|
Dudha lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900631
|
|
Mr. DUDHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-044-001/67
(MASRI)
|
3501001000NRG23250520220035497
|
25/05/2022
|
MUNNU LAL
|
3501001WL004412
|
MUNNU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900634
|
|
Mr. MUNU LAL S/O MEVARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263268
|
263268
|
|
|
|
|
|
|
|