|
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-01-001-013-001/161
(KHARSARI)
|
3501001000NRG23250620220060805
|
26/06/2022
|
Sawitari
|
3501001WL007719
|
Sawitari
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865267
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-002-001/43
(ODATA)
|
3501001000NRG23240620220060161
|
26/06/2022
|
PINKY DEVI
|
3501001WL007616
|
PINKY DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865163
|
|
PINKIWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-002-002/125
(ODATA)
|
3501001000NRG23240620220060162
|
26/06/2022
|
GYANI DEVI
|
3501001WL007616
|
GYANI DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865165
|
|
GYANIDEVIWOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-002-002/175
(ODATA)
|
3501001000NRG23240620220060166
|
26/06/2022
|
JEETENDAR
|
3501001WL007616
|
JEETENDAR
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865271
|
|
JITENDRASINGHRAWATSOMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-002-002/95
(ODATA)
|
3501001000NRG23240620220060169
|
26/06/2022
|
BHAGAT SINGH
|
3501001WL007616
|
BHAGAT SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865268
|
|
BHAGATSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-002-002/96
(ODATA)
|
3501001000NRG23240620220060171
|
26/06/2022
|
sabya devi
|
3501001WL007616
|
sabya devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865162
|
|
SATYADEVIWOSURESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-013-001/17
(KHARSARI)
|
3501001000NRG23250620220060798
|
26/06/2022
|
MUNNI DEVI
|
3501001WL007718
|
MUNNI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865261
|
|
MUNNIDEVIWOSHISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-013-001/17
(KHARSARI)
|
3501001000NRG23250620220060797
|
26/06/2022
|
SHISH PAL
|
3501001WL007718
|
SHISH PAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865266
|
|
SISHPALSINGHSOJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-013-001/35
(KHARSARI)
|
3501001000NRG23240620220060184
|
26/06/2022
|
SHANKARI DEVI
|
3501001WL007618
|
SHANKARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865167
|
|
SHANKARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-017-001/19
(JAKHOL)
|
3501001000NRG23250620220060721
|
26/06/2022
|
GUJRU
|
3501001WL007707
|
GUJRU
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865166
|
|
GUJARUSOSYALKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-017-001/19
(JAKHOL)
|
3501001000NRG23250620220060722
|
26/06/2022
|
JITARI DEVI
|
3501001WL007707
|
JITARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865256
|
|
JITARIDEIWOGUJARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-017-001/299
(JAKHOL)
|
3501001000NRG23250620220060737
|
26/06/2022
|
NARAYAN SINGH
|
3501001WL007708
|
NARAYAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852865170
|
|
NARAYANSINGHSODHANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-017-001/299
(JAKHOL)
|
3501001000NRG23250620220060738
|
26/06/2022
|
SUMITRYA
|
3501001WL007708
|
SUMITRYA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852865254
|
|
SUMITRAWONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-017-001/364
(JAKHOL)
|
3501001000NRG23250620220060723
|
26/06/2022
|
JAIPRASAD
|
3501001WL007707
|
JAIPRASAD
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865245
|
|
MR JAY PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-019-001/114
(DHATMEER)
|
3501001000NRG23260620220061376
|
26/06/2022
|
DEVKALI
|
3501001WL007785
|
DEVKALI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865233
|
|
Mrs. DEVKALI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-019-001/27
(DHATMEER)
|
3501001000NRG23260620220061378
|
26/06/2022
|
DILLI
|
3501001WL007785
|
DILLI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865187
|
|
Mrs. DILI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-022-003/16
(DOBHALGAON)
|
3501001000NRG23250620220060832
|
26/06/2022
|
VIJUDI DEVI
|
3501001WL007723
|
VIJUDI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865206
|
|
MRS VIJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-022-003/28
(DOBHALGAON)
|
3501001000NRG23250620220060833
|
26/06/2022
|
SAJANI
|
3501001WL007723
|
SAJANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865257
|
|
SANJADIDEVIWOGOBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-022-003/46
(DOBHALGAON)
|
3501001000NRG23250620220060837
|
26/06/2022
|
ILAM SINGH
|
3501001WL007723
|
ILAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865177
|
|
ALAMSINGHSOKARAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-022-003/47
(DOBHALGAON)
|
3501001000NRG23250620220060838
|
26/06/2022
|
SUNDER SINGH
|
3501001WL007723
|
SUNDER SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865253
|
|
SURENDRASINGHSOTREPANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-029-001/145
(DHARA)
|
3501001000NRG23230620220060121
|
26/06/2022
|
jagveer
|
3501001WL007611
|
jagveer
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865176
|
|
JAGVEERSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-029-001/63
(DHARA)
|
3501001000NRG23230620220060128
|
26/06/2022
|
Karmi Lal
|
3501001WL007611
|
Karmi Lal
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865262
|
|
Mr. KARMI S/O HANSARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-036-001/38
(POKHRI)
|
3501001000NRG23240620220060157
|
26/06/2022
|
AMAR SINGH
|
3501001WL007615
|
AMAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865168
|
|
AMARSINGHSOSHILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-036-001/81
(POKHRI)
|
3501001000NRG23240620220060160
|
26/06/2022
|
KISHAN SINGH
|
3501001WL007615
|
KISHAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865264
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-037-001/123
(FITARI)
|
3501001000NRG23250620220061291
|
26/06/2022
|
GYAN SINGH
|
3501001WL007780
|
GYAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865171
|
|
GYANSINGHKASHTOORI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-037-001/128
(FITARI)
|
3501001000NRG23250620220061328
|
26/06/2022
|
Padam Dei
|
3501001WL007782
|
Padam Dei
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865174
|
|
PADAMADEVIWOSATEYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-037-001/128
(FITARI)
|
3501001000NRG23250620220061327
|
26/06/2022
|
VIKRAM SINGH
|
3501001WL007782
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865175
|
|
VIKRAMSINGHSOMAHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG23250620220061312
|
26/06/2022
|
randev singh
|
3501001WL007781
|
randev singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865212
|
|
ANURADHA RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Mori
|
UT-01-001-037-001/151
(FITARI)
|
3501001000NRG23250620220061311
|
26/06/2022
|
randev singh
|
3501001WL007781
|
randev singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865216
|
|
PREETI RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Mori
|
UT-01-001-037-001/152
(FITARI)
|
3501001000NRG23250620220061314
|
26/06/2022
|
GANGA SINGH
|
3501001WL007781
|
GANGA SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865269
|
|
GANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-037-001/167
(FITARI)
|
3501001000NRG23250620220061317
|
26/06/2022
|
NATHI SINGH
|
3501001WL007781
|
NATHI SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865169
|
|
NATHISINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-037-001/187
(FITARI)
|
3501001000NRG23250620220061295
|
26/06/2022
|
RAJENDARI
|
3501001WL007780
|
RAJENDARI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865172
|
|
Mrs. RAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-037-001/187
(FITARI)
|
3501001000NRG23250620220061294
|
26/06/2022
|
VIRENDRA SINGH
|
3501001WL007780
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865173
|
|
BIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-037-001/203
(FITARI)
|
3501001000NRG23250620220061319
|
26/06/2022
|
Randev Singh
|
3501001WL007781
|
Randev Singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865270
|
|
RANDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Mori
|
UT-01-001-037-001/210
(FITARI)
|
3501001000NRG23250620220061335
|
26/06/2022
|
JAI MOHAN
|
3501001WL007782
|
JAI MOHAN
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865258
|
|
MR JAYMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-037-001/89
(FITARI)
|
3501001000NRG23250620220061307
|
26/06/2022
|
PAGU RAM
|
3501001WL007780
|
PAGU RAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865265
|
|
PAGURAMPAGSINGHSOJAYANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-040-001/125
(BINGSARI)
|
3501001000NRG23240620220060173
|
26/06/2022
|
shusila
|
3501001WL007617
|
shusila
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865263
|
|
SHUSHILAWOVINODKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-040-001/125
(BINGSARI)
|
3501001000NRG23240620220060172
|
26/06/2022
|
VINOD LAL
|
3501001WL007617
|
VINOD LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865161
|
|
VINODKUMARSOSADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-040-001/22
(BINGSARI)
|
3501001000NRG23250620220060817
|
26/06/2022
|
PARESHWAR
|
3501001WL007721
|
PARESHWAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865272
|
|
PALESHWERPRASADSOINDERDUT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-040-001/22
(BINGSARI)
|
3501001000NRG23250620220060819
|
26/06/2022
|
PRAVEEN
|
3501001WL007721
|
PRAVEEN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865255
|
|
VINODPARESHVARPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-040-001/38
(BINGSARI)
|
3501001000NRG23240620220060178
|
26/06/2022
|
KAMLESWAR
|
3501001WL007617
|
KAMLESWAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865259
|
|
KAMLESHWARPARSADSOKUWARDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Mori
|
UT-01-001-040-001/46
(BINGSARI)
|
3501001000NRG23240620220060179
|
26/06/2022
|
KAILASH CHAND
|
3501001WL007617
|
KAILASH CHAND
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865164
|
|
KAILASHCHANDRASOGOVINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-040-001/60
(BINGSARI)
|
3501001000NRG23250620220060822
|
26/06/2022
|
SUNITA
|
3501001WL007721
|
SUNITA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865260
|
|
SUNITAWOSURESHDOBAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Mori
|
UT-01-001-040-001/60
(BINGSARI)
|
3501001000NRG23250620220060821
|
26/06/2022
|
SURESH DOBHAL
|
3501001WL007721
|
SURESH DOBHAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865160
|
|
SURESHPARSADSORAMKISAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-046-002/56
(MAINJNI)
|
3501001000NRG23250620220060709
|
26/06/2022
|
PRATIMA
|
3501001WL007706
|
PRATIMA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865232
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136959
|
136959
|
|
|
|
|
|
|
|
|
46
|
Mori
|
UT-01-001-013-001/39
(KHARSARI)
|
3501001000NRG23240620220060186
|
26/06/2022
|
KISHOR
|
3501001WL007618
|
KISHOR
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865185
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-037-001/295
(FITARI)
|
3501001000NRG23250620220061303
|
26/06/2022
|
pasameena
|
3501001WL007780
|
pasameena
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865186
|
|
PRADEEP SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-005-001/37
(KALEECH)
|
3501001000NRG23250620220060701
|
26/06/2022
|
DAYAL SINGH
|
3501001WL007705
|
DAYAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865252
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-005-001/37
(KALEECH)
|
3501001000NRG23250620220060702
|
26/06/2022
|
KAMLA DEVI
|
3501001WL007705
|
KAMLA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865247
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-005-001/50
(KALEECH)
|
3501001000NRG23250620220060704
|
26/06/2022
|
GEETA
|
3501001WL007705
|
GEETA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865195
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-005-001/50
(KALEECH)
|
3501001000NRG23250620220060703
|
26/06/2022
|
KOTU
|
3501001WL007705
|
KOTU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865189
|
|
MR KONTU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-037-001/270
(FITARI)
|
3501001000NRG23250620220061301
|
26/06/2022
|
DENESH singh
|
3501001WL007780
|
DENESH singh
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865203
|
|
MASTER DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-046-002/105
(MAINJNI)
|
3501001000NRG23250620220060705
|
26/06/2022
|
KULDEEP
|
3501001WL007706
|
KULDEEP
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865208
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-046-002/105
(MAINJNI)
|
3501001000NRG23250620220060706
|
26/06/2022
|
PUSHPA
|
3501001WL007706
|
PUSHPA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865192
|
|
MISS PUSHPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-046-002/107
(MAINJNI)
|
3501001000NRG23250620220060707
|
26/06/2022
|
kavita
|
3501001WL007706
|
kavita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865196
|
|
Mrs. KAVITA KAVITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-046-002/56
(MAINJNI)
|
3501001000NRG23250620220060708
|
26/06/2022
|
CHAITRAM
|
3501001WL007706
|
CHAITRAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865248
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-046-002/63
(MAINJNI)
|
3501001000NRG23250620220060710
|
26/06/2022
|
ROHIT
|
3501001WL007706
|
ROHIT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865178
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-046-003/54
(MAINJNI)
|
3501001000NRG23250620220060712
|
26/06/2022
|
Bachan singh
|
3501001WL007706
|
Bachan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865246
|
|
BACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-046-003/54
(MAINJNI)
|
3501001000NRG23250620220060713
|
26/06/2022
|
GHAKARE
|
3501001WL007706
|
GHAKARE
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865240
|
|
MRS GHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-046-003/66
(MAINJNI)
|
3501001000NRG23250620220060715
|
26/06/2022
|
NITIN
|
3501001WL007706
|
NITIN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865191
|
|
MR NITIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-046-003/66
(MAINJNI)
|
3501001000NRG23250620220060714
|
26/06/2022
|
Pramila Devi
|
3501001WL007706
|
Pramila Devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865193
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-046-003/69
(MAINJNI)
|
3501001000NRG23250620220060716
|
26/06/2022
|
CHANDER DEI
|
3501001WL007706
|
CHANDER DEI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865199
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-046-003/75
(MAINJNI)
|
3501001000NRG23250620220060717
|
26/06/2022
|
DEVIENDARI
|
3501001WL007706
|
DEVIENDARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865197
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
64
|
Mori
|
UT-01-001-002-002/173
(ODATA)
|
3501001000NRG23240620220060163
|
26/06/2022
|
ASHOK SINGH
|
3501001WL007616
|
ASHOK SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865194
|
|
ASHOKKUMARSODIWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-002-002/174
(ODATA)
|
3501001000NRG23240620220060165
|
26/06/2022
|
RAKESH RAWAT
|
3501001WL007616
|
RAKESH RAWAT
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865184
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-002-002/179
(ODATA)
|
3501001000NRG23240620220060168
|
26/06/2022
|
POONAM
|
3501001WL007616
|
POONAM
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865182
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-002-002/179
(ODATA)
|
3501001000NRG23240620220060167
|
26/06/2022
|
SANDEEP
|
3501001WL007616
|
SANDEEP
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865210
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-002-002/96
(ODATA)
|
3501001000NRG23240620220060170
|
26/06/2022
|
KAHNA SINGH
|
3501001WL007616
|
KAHNA SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865243
|
|
MR KANHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-013-001/115
(KHARSARI)
|
3501001000NRG23250620220060800
|
26/06/2022
|
DURGA SINGH
|
3501001WL007719
|
DURGA SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865249
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-013-001/151
(KHARSARI)
|
3501001000NRG23250620220060802
|
26/06/2022
|
Guddi
|
3501001WL007719
|
Guddi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865244
|
|
GUDDIDEVIWOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-013-001/151
(KHARSARI)
|
3501001000NRG23250620220060801
|
26/06/2022
|
Virendar Singh
|
3501001WL007719
|
Virendar Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865251
|
|
VIRENDRASINGHSODURGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-013-001/161
(KHARSARI)
|
3501001000NRG23250620220060804
|
26/06/2022
|
Depak Dobal
|
3501001WL007719
|
Depak Dobal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865181
|
|
DEEPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-013-001/164
(KHARSARI)
|
3501001000NRG23250620220060807
|
26/06/2022
|
RAMI DEVI
|
3501001WL007719
|
RAMI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865241
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-013-001/180
(KHARSARI)
|
3501001000NRG23240620220060180
|
26/06/2022
|
KHANKAR LAL
|
3501001WL007618
|
KHANKAR LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865250
|
|
KHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-013-001/22
(KHARSARI)
|
3501001000NRG23240620220060181
|
26/06/2022
|
AMAR LAL
|
3501001WL007618
|
AMAR LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865183
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-013-001/22
(KHARSARI)
|
3501001000NRG23240620220060182
|
26/06/2022
|
PHULI DEVI
|
3501001WL007618
|
PHULI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865188
|
|
MRS PULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-013-001/35
(KHARSARI)
|
3501001000NRG23240620220060183
|
26/06/2022
|
DHANNA LAL
|
3501001WL007618
|
DHANNA LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865204
|
|
MR DHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-013-001/36
(KHARSARI)
|
3501001000NRG23240620220060185
|
26/06/2022
|
DEVENDRA LAL
|
3501001WL007618
|
DEVENDRA LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865205
|
|
MR DEVENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-013-001/39
(KHARSARI)
|
3501001000NRG23240620220060187
|
26/06/2022
|
RAKHA
|
3501001WL007618
|
RAKHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865202
|
|
REKHA W/O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mori
|
UT-01-001-017-001/119
(JAKHOL)
|
3501001000NRG23250620220060720
|
26/06/2022
|
SUNNI DEVI
|
3501001WL007707
|
SUNNI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865242
|
|
Mrs. SUNEETA W/O HARIDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-022-003/13
(DOBHALGAON)
|
3501001000NRG23250620220060831
|
26/06/2022
|
SHURANI DEVI
|
3501001WL007723
|
SHURANI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865207
|
|
MRS SURANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-023-002/113
(THALI)
|
3501001000NRG23240620220060145
|
26/06/2022
|
MUNNI DEVI
|
3501001WL007614
|
MUNNI DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2852865180
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-029-001/60
(DHARA)
|
3501001000NRG23230620220060127
|
26/06/2022
|
SAIDER SINGH
|
3501001WL007611
|
SAIDER SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865179
|
|
MR SAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mori
|
UT-01-001-036-001/104
(POKHRI)
|
3501001000NRG23240620220060149
|
26/06/2022
|
bhimraj
|
3501001WL007615
|
bhimraj
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2852865201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Mori
|
UT-01-001-036-001/40
(POKHRI)
|
3501001000NRG23240620220060158
|
26/06/2022
|
SHISHMA DEVI
|
3501001WL007615
|
SHISHMA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865200
|
|
MRS SHEESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-037-001/120
(FITARI)
|
3501001000NRG23250620220061290
|
26/06/2022
|
Gulab Singh
|
3501001WL007780
|
Gulab Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865209
|
|
GULABSINGHSOMAIPATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Mori
|
UT-01-001-037-001/174
(FITARI)
|
3501001000NRG23250620220061331
|
26/06/2022
|
PRATEEMA DEVI
|
3501001WL007782
|
PRATEEMA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865239
|
|
MRS PRATIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-037-001/176
(FITARI)
|
3501001000NRG23250620220061333
|
26/06/2022
|
DAYAL SINGH
|
3501001WL007782
|
DAYAL SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865190
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-037-001/270
(FITARI)
|
3501001000NRG23250620220061300
|
26/06/2022
|
RAMESH
|
3501001WL007780
|
RAMESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865211
|
|
RAMESH SINGH RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
Mori
|
UT-01-001-037-001/274
(FITARI)
|
3501001000NRG23250620220061302
|
26/06/2022
|
mohan
|
3501001WL007780
|
mohan
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865238
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-040-001/23
(BINGSARI)
|
3501001000NRG23250620220060820
|
26/06/2022
|
SANGITA DEVI
|
3501001WL007721
|
SANGITA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852865198
|
|
MRS SANGITA WO SANJAY MOHAN DHOBHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
92
|
Mori
|
UT-01-001-019-001/114
(DHATMEER)
|
3501001000NRG23260620220061375
|
26/06/2022
|
BHAKTOR SINGH
|
3501001WL007785
|
BHAKTOR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865222
|
|
Mr. BAKHATAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-019-001/28
(DHATMEER)
|
3501001000NRG23260620220061380
|
26/06/2022
|
JAGTIMA
|
3501001WL007785
|
JAGTIMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865221
|
|
Mrs. JAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-029-001/11
(DHARA)
|
3501001000NRG23230620220060116
|
26/06/2022
|
JAYPALI
|
3501001WL007611
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865225
|
|
Mrs. JAYPALI W/O ATAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-029-001/2
(DHARA)
|
3501001000NRG23230620220060132
|
26/06/2022
|
NARMI
|
3501001WL007612
|
NARMI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865227
|
|
Mr. NARMI S/O HANSARU,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-029-001/36
(DHARA)
|
3501001000NRG23230620220060137
|
26/06/2022
|
AMARI DEVI
|
3501001WL007612
|
AMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865224
|
|
Mrs. AMARI W/O SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-029-001/37
(DHARA)
|
3501001000NRG23230620220060138
|
26/06/2022
|
kuar singh
|
3501001WL007612
|
kuar singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865226
|
|
Mrs. KAUR SINGH S/O BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-029-001/5
(DHARA)
|
3501001000NRG23230620220060140
|
26/06/2022
|
INDER SINGH
|
3501001WL007612
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865215
|
|
Mr. INDRA JEET SINGH S/O NAINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-029-001/5
(DHARA)
|
3501001000NRG23230620220060141
|
26/06/2022
|
RAJMANI DEVI
|
3501001WL007612
|
RAJMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865236
|
|
Mrs. RAJAMANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-029-001/72
(DHARA)
|
3501001000NRG23230620220060143
|
26/06/2022
|
JAUMLI DEVI
|
3501001WL007612
|
JAUMLI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865235
|
|
Mrs. jumali devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-029-001/72
(DHARA)
|
3501001000NRG23230620220060142
|
26/06/2022
|
SWANRU
|
3501001WL007612
|
SWANRU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865220
|
|
Mrs. svaru lal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-029-001/81
(DHARA)
|
3501001000NRG23250620220061355
|
26/06/2022
|
jot singh
|
3501001WL007783
|
jot singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865229
|
|
Mr. JOTAN SINGH S/O DURVI SINGH,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-029-001/81
(DHARA)
|
3501001000NRG23250620220061356
|
26/06/2022
|
SUBANDARI DEVI
|
3501001WL007783
|
SUBANDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865223
|
|
Mrs. SOVENDRI W/O JOTAN SINGH DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-029-001/86
(DHARA)
|
3501001000NRG23250620220061357
|
26/06/2022
|
JABAR SINGH
|
3501001WL007783
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865237
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-029-001/9
(DHARA)
|
3501001000NRG23250620220061359
|
26/06/2022
|
VIRPAL SINGH
|
3501001WL007783
|
VIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865228
|
|
Mr. BEERPAL SINGH S/O JOT SINGH,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-037-001/135
(FITARI)
|
3501001000NRG23250620220061309
|
26/06/2022
|
SILDAR SINGH
|
3501001WL007781
|
SILDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865218
|
|
Mrs. ram patti
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-037-001/251
(FITARI)
|
3501001000NRG23250620220061298
|
26/06/2022
|
laxman
|
3501001WL007780
|
laxman
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865230
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mori
|
UT-01-001-037-001/251
(FITARI)
|
3501001000NRG23250620220061297
|
26/06/2022
|
sushila
|
3501001WL007780
|
sushila
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865219
|
|
Mrs. susheela devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-037-001/257
(FITARI)
|
3501001000NRG23250620220061299
|
26/06/2022
|
diwan singh
|
3501001WL007780
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865234
|
|
Mr. DEEWAN SINGH S/O MUNSHI SINGH,FITAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-037-001/258
(FITARI)
|
3501001000NRG23250620220061164
|
26/06/2022
|
PASMINA
|
3501001WL007768
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865213
|
|
Mrs. PASHMINA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-037-001/58
(FITARI)
|
3501001000NRG23250620220061341
|
26/06/2022
|
JAIVEERI DEVI
|
3501001WL007782
|
JAIVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865217
|
|
Mrs. JAYABEERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-037-001/58
(FITARI)
|
3501001000NRG23250620220061340
|
26/06/2022
|
PRALAD SNGH
|
3501001WL007782
|
PRALAD SNGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865214
|
|
PRAHALADSINGHJAYVIRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Mori
|
UT-01-001-037-001/97
(FITARI)
|
3501001000NRG23250620220061326
|
26/06/2022
|
Sildar
|
3501001WL007781
|
Sildar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852865231
|
|
Mr. SARDAR SINGH S/O KAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351024
|
351024
|
|
|
|
|
|
|
|