|
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-01-001-016-002/129
(CHINWA)
|
3501001000NRG23230720220086061
|
26/07/2022
|
RISPANA
|
3501001WL010758
|
RISPANA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395108
|
|
RISPANAW MRMANMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-002-001/163
(ODATA)
|
3501001000NRG23230720220086102
|
26/07/2022
|
BANITA DEVI
|
3501001WL010764
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395062
|
|
BANITADEVIWOPARKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-002-001/163
(ODATA)
|
3501001000NRG23230720220086101
|
26/07/2022
|
PRAKASH
|
3501001WL010764
|
PRAKASH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395060
|
|
PARKASHSOPYARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-002-001/169
(ODATA)
|
3501001000NRG23230720220086103
|
26/07/2022
|
PRADEEP KUMAR
|
3501001WL010764
|
PRADEEP KUMAR
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395059
|
|
PRADEEPKUMARSOPYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-002-001/183
(ODATA)
|
3501001000NRG23230720220086106
|
26/07/2022
|
GUDU
|
3501001WL010764
|
GUDU
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395057
|
|
GUDDUSORESHAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-002-001/183
(ODATA)
|
3501001000NRG23230720220086107
|
26/07/2022
|
JYOTI
|
3501001WL010764
|
JYOTI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395104
|
|
JOYTIWOGUDDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-002-001/21
(ODATA)
|
3501001000NRG23230720220086108
|
26/07/2022
|
ABBAL DAS
|
3501001WL010764
|
ABBAL DAS
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395053
|
|
ABBALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-002-001/43
(ODATA)
|
3501001000NRG23230720220086112
|
26/07/2022
|
PINKY DEVI
|
3501001WL010764
|
PINKY DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395063
|
|
PINKIWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-002-001/43
(ODATA)
|
3501001000NRG23230720220086111
|
26/07/2022
|
RAJPAL
|
3501001WL010764
|
RAJPAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395054
|
|
RACHAPALSOHARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-002-001/54
(ODATA)
|
3501001000NRG23230720220086113
|
26/07/2022
|
PYARU
|
3501001WL010764
|
PYARU
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395105
|
|
MR PYAAR DASS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-002-001/54
(ODATA)
|
3501001000NRG23230720220086114
|
26/07/2022
|
SHUKARE
|
3501001WL010764
|
SHUKARE
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395095
|
|
SHUKARIDEVIWOPYARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-006-001/136
(KASLA)
|
3501001000NRG23250720220086679
|
26/07/2022
|
SOHAN LAL
|
3501001WL010840
|
SOHAN LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Rejected
|
17/08/2022
|
|
3980395101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Mori
|
UT-01-001-006-001/138
(KASLA)
|
3501001000NRG23250720220086681
|
26/07/2022
|
SANITA
|
3501001WL010840
|
SANITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395171
|
|
Mr. BUDDHI LAL S/O BANASU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-006-001/139
(KASLA)
|
3501001000NRG23260720220087175
|
26/07/2022
|
ROJANI
|
3501001WL010913
|
ROJANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395103
|
|
ROJANIWONEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-006-001/9
(KASLA)
|
3501001000NRG23250720220086713
|
26/07/2022
|
RAJENDRI DEVI
|
3501001WL010846
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395093
|
|
RAJENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-009-001/51
(KUNARA)
|
3501001000NRG23230720220086143
|
26/07/2022
|
ROSHNI
|
3501001WL010768
|
ROSHNI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395102
|
|
ROSHANIDEVIWOGUNDARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-015-001/26
(GOKUL)
|
3501001000NRG23230720220086044
|
26/07/2022
|
koushlya
|
3501001WL010756
|
koushlya
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395075
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-015-001/45
(GOKUL)
|
3501001000NRG23230720220086027
|
26/07/2022
|
DHRAMDASS
|
3501001WL010752
|
DHRAMDASS
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980395120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Mori
|
UT-01-001-015-001/55
(GOKUL)
|
3501001000NRG23230720220086048
|
26/07/2022
|
ABBAL SINGH
|
3501001WL010756
|
ABBAL SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395118
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-023-001/36
(THALI)
|
3501001000NRG23230720220086157
|
26/07/2022
|
RAKHI
|
3501001WL010770
|
RAKHI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395064
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-023-002/117
(THALI)
|
3501001000NRG23230720220086094
|
26/07/2022
|
GUDDU
|
3501001WL010762
|
GUDDU
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395058
|
|
GUDDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-027-002/219
(DEVRA)
|
3501001000NRG23250720220086699
|
26/07/2022
|
SUMITRA DEVI
|
3501001WL010843
|
SUMITRA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395096
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-036-001/38
(POKHRI)
|
3501001000NRG23260720220087436
|
26/07/2022
|
AMAR SINGH
|
3501001WL010965
|
AMAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395092
|
|
AMARSINGHSOSHILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG23260720220087438
|
26/07/2022
|
SURAT
|
3501001WL010965
|
SURAT
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395072
|
|
SURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-036-001/45
(POKHRI)
|
3501001000NRG23260720220087439
|
26/07/2022
|
BANITA DEVI
|
3501001WL010965
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395073
|
|
BANEETAWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-036-001/75
(POKHRI)
|
3501001000NRG23260720220087441
|
26/07/2022
|
AMAR SINGH
|
3501001WL010965
|
AMAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395074
|
|
AMARSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-036-001/79
(POKHRI)
|
3501001000NRG23260720220087442
|
26/07/2022
|
GHUGHAR SINGH
|
3501001WL010965
|
GHUGHAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395056
|
|
Mr. GHUNGHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-036-001/81
(POKHRI)
|
3501001000NRG23260720220087443
|
26/07/2022
|
KISHAN SINGH
|
3501001WL010965
|
KISHAN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395061
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG23260720220087448
|
26/07/2022
|
chaman singh
|
3501001WL010965
|
chaman singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395097
|
|
CHAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-042-001/17
(BHITRI)
|
3501001000NRG23230720220086569
|
26/07/2022
|
SATYADEV
|
3501001WL010809
|
SATYADEV
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980395100
|
|
SATYADEVSINGHSOKUNDANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-042-001/18
(BHITRI)
|
3501001000NRG23250720220086618
|
26/07/2022
|
GANDARVE SINGH
|
3501001WL010835
|
GANDARVE SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395055
|
|
GANDHARSINGHSOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-042-001/46
(BHITRI)
|
3501001000NRG23250720220086626
|
26/07/2022
|
JUNAR SINGH
|
3501001WL010835
|
JUNAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395099
|
|
JUNARUSOLILARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-051-001/10
(SATTA)
|
3501001000NRG23260720220086990
|
26/07/2022
|
JAGAR
|
3501001WL010885
|
JAGAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395094
|
|
JAGARISINGHWOLALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Mori
|
UT-01-001-051-001/5
(SATTA)
|
3501001000NRG23260720220086996
|
26/07/2022
|
PADAM DEI
|
3501001WL010885
|
PADAM DEI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395098
|
|
PADMUDIWOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-058-001/27
(SAUR)
|
3501001000NRG23260720220086851
|
26/07/2022
|
URMILA
|
3501001WL010861
|
URMILA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395142
|
|
Mrs. URMILA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-058-001/39
(SAUR)
|
3501001000NRG23260720220086854
|
26/07/2022
|
JOT SiNGH
|
3501001WL010861
|
JOT SiNGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395106
|
|
MR JYOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107139
|
107139
|
|
|
|
|
|
|
|
|
37
|
Mori
|
UT-01-001-015-001/26
(GOKUL)
|
3501001000NRG23230720220086043
|
26/07/2022
|
RATAN SINGH
|
3501001WL010756
|
RATAN SINGH
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395110
|
|
RATANSINGHSOSHKONRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-015-001/40
(GOKUL)
|
3501001000NRG23230720220086023
|
26/07/2022
|
NAIN DAS
|
3501001WL010752
|
NAIN DAS
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395111
|
|
NAINDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-015-001/91
(GOKUL)
|
3501001000NRG23230720220086034
|
26/07/2022
|
BANDANA
|
3501001WL010754
|
BANDANA
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395071
|
|
BANDANAWOBABLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-015-001/97
(GOKUL)
|
3501001000NRG23230720220086036
|
26/07/2022
|
surendar
|
3501001WL010754
|
surendar
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395109
|
|
SURENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-016-002/129
(CHINWA)
|
3501001000NRG23230720220086060
|
26/07/2022
|
MANMOHAN
|
3501001WL010758
|
MANMOHAN
|
00112
|
YESB0DCBU16
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395107
|
|
MR MANMOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-009-001/53
(KUNARA)
|
3501001000NRG23230720220086088
|
26/07/2022
|
AYTARU
|
3501001WL010761
|
AYTARU
|
00290
|
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395125
|
|
AITARULALSOJANGALULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-009-001/53
(KUNARA)
|
3501001000NRG23230720220086089
|
26/07/2022
|
SUPARI DEVI
|
3501001WL010761
|
SUPARI DEVI
|
00290
|
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395126
|
|
Mr. SUTARI W/O AITARU VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-002/124
(DEVRA)
|
3501001000NRG23250720220086703
|
26/07/2022
|
RANENDER SINGH
|
3501001WL010844
|
RANENDER SINGH
|
00290
|
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980395090
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
45
|
Mori
|
UT-01-001-058-001/59
(SAUR)
|
3501001000NRG23260720220086804
|
26/07/2022
|
JAGPAL SINGH
|
3501001WL010855
|
JAGPAL SINGH
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395127
|
|
JAGPAL SINGH SO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
46
|
Mori
|
UT-01-001-015-001/100
(GOKUL)
|
3501001000NRG23230720220086031
|
26/07/2022
|
kamla
|
3501001WL010754
|
kamla
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395066
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-015-001/15
(GOKUL)
|
3501001000NRG23230720220086038
|
26/07/2022
|
roshni devi
|
3501001WL010755
|
roshni devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395076
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-015-001/27
(GOKUL)
|
3501001000NRG23230720220086046
|
26/07/2022
|
BALVEER SINGH
|
3501001WL010756
|
BALVEER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395119
|
|
MR BALBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-015-001/27
(GOKUL)
|
3501001000NRG23230720220086047
|
26/07/2022
|
Shila
|
3501001WL010756
|
Shila
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395139
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-015-001/37
(GOKUL)
|
3501001000NRG23230720220086019
|
26/07/2022
|
JOBAN DAS
|
3501001WL010752
|
JOBAN DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395115
|
|
MR JOBAN DASS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-015-001/37
(GOKUL)
|
3501001000NRG23230720220086020
|
26/07/2022
|
KAVITA
|
3501001WL010752
|
KAVITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395065
|
|
MRS KAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-015-001/38
(GOKUL)
|
3501001000NRG23230720220086021
|
26/07/2022
|
BHADRU
|
3501001WL010752
|
BHADRU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395121
|
|
MR BHADRU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-015-001/38
(GOKUL)
|
3501001000NRG23230720220086022
|
26/07/2022
|
MEMA DEVI
|
3501001WL010752
|
MEMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395069
|
|
MRS MIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-015-001/40
(GOKUL)
|
3501001000NRG23230720220086024
|
26/07/2022
|
KARMI DEVI
|
3501001WL010752
|
KARMI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395143
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-015-001/44
(GOKUL)
|
3501001000NRG23230720220086026
|
26/07/2022
|
murti devi
|
3501001WL010752
|
murti devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395068
|
|
MRS MURTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-015-001/44
(GOKUL)
|
3501001000NRG23230720220086025
|
26/07/2022
|
Rajendar Singh
|
3501001WL010752
|
Rajendar Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395114
|
|
RAJUSOTHEBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-015-001/55
(GOKUL)
|
3501001000NRG23230720220086049
|
26/07/2022
|
shila devi
|
3501001WL010756
|
shila devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395067
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-015-001/6
(GOKUL)
|
3501001000NRG23230720220086029
|
26/07/2022
|
VIKRAM
|
3501001WL010753
|
VIKRAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395113
|
|
MR VIKRAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-015-001/9
(GOKUL)
|
3501001000NRG23230720220086030
|
26/07/2022
|
RAJNDER
|
3501001WL010753
|
RAJNDER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395117
|
|
MR RAJENDER SINGH CHAUHAN SO JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-016-002/131
(CHINWA)
|
3501001000NRG23230720220086062
|
26/07/2022
|
SAPNA DEVI
|
3501001WL010758
|
SAPNA DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395130
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-016-002/81
(CHINWA)
|
3501001000NRG23230720220086063
|
26/07/2022
|
KISHAN SINGH
|
3501001WL010758
|
KISHAN SINGH
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395070
|
|
KISHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-016-002/81
(CHINWA)
|
3501001000NRG23230720220086064
|
26/07/2022
|
KUSUM LATA
|
3501001WL010758
|
KUSUM LATA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395136
|
|
MRS KUSUM LATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-024-001/105
(DAMTI THUNARA)
|
3501001000NRG23230720220086050
|
26/07/2022
|
Arjun Dash
|
3501001WL010757
|
Arjun Dash
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395116
|
|
ARJUNDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-024-001/106
(DAMTI THUNARA)
|
3501001000NRG23230720220086052
|
26/07/2022
|
DHANIYA
|
3501001WL010757
|
DHANIYA
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395133
|
|
MR DHANIYA SO JINU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-024-001/106
(DAMTI THUNARA)
|
3501001000NRG23230720220086053
|
26/07/2022
|
GANGI DEVI
|
3501001WL010757
|
GANGI DEVI
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395138
|
|
MRS GANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-024-001/128
(DAMTI THUNARA)
|
3501001000NRG23230720220086054
|
26/07/2022
|
chaman lal
|
3501001WL010757
|
chaman lal
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395112
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-024-001/128
(DAMTI THUNARA)
|
3501001000NRG23230720220086055
|
26/07/2022
|
seema
|
3501001WL010757
|
seema
|
00415
|
SBIN0005450
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395084
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
68
|
Mori
|
UT-01-001-002-001/171
(ODATA)
|
3501001000NRG23230720220086104
|
26/07/2022
|
RADESHA DEVI
|
3501001WL010764
|
RADESHA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395123
|
|
RADHESHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-002-001/173
(ODATA)
|
3501001000NRG23230720220086105
|
26/07/2022
|
MANESHI
|
3501001WL010764
|
MANESHI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395078
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-002-001/21
(ODATA)
|
3501001000NRG23230720220086109
|
26/07/2022
|
LAXMI DEVI
|
3501001WL010764
|
LAXMI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395132
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-002-001/40
(ODATA)
|
3501001000NRG23230720220086110
|
26/07/2022
|
GANESHI DEVI
|
3501001WL010764
|
GANESHI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395131
|
|
GANESHIWOYASHPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-006-001/126
(KASLA)
|
3501001000NRG23250720220086707
|
26/07/2022
|
Jagmohan Singh
|
3501001WL010845
|
Jagmohan Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395081
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-006-001/34
(KASLA)
|
3501001000NRG23250720220086687
|
26/07/2022
|
Surat Devi
|
3501001WL010841
|
Surat Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395140
|
|
MRS SOORAT DEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-006-001/38
(KASLA)
|
3501001000NRG23260720220087166
|
26/07/2022
|
SULOCHANA DEVI
|
3501001WL010910
|
SULOCHANA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395134
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-006-001/74
(KASLA)
|
3501001000NRG23250720220086689
|
26/07/2022
|
SAIDER SINGH
|
3501001WL010841
|
SAIDER SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395083
|
|
MR SAIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-006-001/96
(KASLA)
|
3501001000NRG23260720220087176
|
26/07/2022
|
NEGI SINGH
|
3501001WL010913
|
NEGI SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395128
|
|
NEGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-009-001/19
(KUNARA)
|
3501001000NRG23230720220086142
|
26/07/2022
|
KUSHAMA
|
3501001WL010768
|
KUSHAMA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395129
|
|
MRS KUSMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-023-001/35
(THALI)
|
3501001000NRG23230720220086155
|
26/07/2022
|
JANAK
|
3501001WL010770
|
JANAK
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395082
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-023-001/35
(THALI)
|
3501001000NRG23230720220086156
|
26/07/2022
|
SHANKUTALA
|
3501001WL010770
|
SHANKUTALA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395122
|
|
JANAKSINGHSHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-023-001/74
(THALI)
|
3501001000NRG23230720220086160
|
26/07/2022
|
PARTEEMA
|
3501001WL010770
|
PARTEEMA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395077
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-023-001/75
(THALI)
|
3501001000NRG23230720220086161
|
26/07/2022
|
KARAM DAS
|
3501001WL010770
|
KARAM DAS
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395135
|
|
MR KARAM DASS SO THELU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-023-002/101
(THALI)
|
3501001000NRG23230720220086098
|
26/07/2022
|
PUSHAPA DEVI
|
3501001WL010763
|
PUSHAPA DEVI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395141
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-036-001/104
(POKHRI)
|
3501001000NRG23260720220087431
|
26/07/2022
|
bhimraj
|
3501001WL010965
|
bhimraj
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
17/08/2022
|
|
3980395080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Mori
|
UT-01-001-036-001/40
(POKHRI)
|
3501001000NRG23260720220087437
|
26/07/2022
|
SHISHMA DEVI
|
3501001WL010965
|
SHISHMA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395079
|
|
MRS SHEESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-036-001/91
(POKHRI)
|
3501001000NRG23260720220087446
|
26/07/2022
|
Denesh
|
3501001WL010965
|
Denesh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395145
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-042-001/196
(BHITRI)
|
3501001000NRG23230720220086570
|
26/07/2022
|
SURENDER SINGH
|
3501001WL010810
|
SURENDER SINGH
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980395137
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mori
|
UT-01-001-042-001/26
(BHITRI)
|
3501001000NRG23250720220086648
|
26/07/2022
|
Gurudev Singh
|
3501001WL010837
|
Gurudev Singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395124
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-050-001/145
(LIWARI)
|
3501001000NRG23250720220086665
|
26/07/2022
|
KISHAN DEAI
|
3501001WL010839
|
KISHAN DEAI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395085
|
|
ASHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-050-001/228
(LIWARI)
|
3501001000NRG23250720220086668
|
26/07/2022
|
KAPILDEV
|
3501001WL010839
|
KAPILDEV
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395144
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
90
|
Mori
|
UT-01-001-006-001/126
(KASLA)
|
3501001000NRG23250720220086708
|
26/07/2022
|
Shijandhri
|
3501001WL010845
|
Shijandhri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395152
|
|
Mrs. sijendri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-006-001/136
(KASLA)
|
3501001000NRG23250720220086680
|
26/07/2022
|
anita
|
3501001WL010840
|
anita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395170
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-006-001/147
(KASLA)
|
3501001000NRG23250720220086693
|
26/07/2022
|
KARAM SINGH
|
3501001WL010842
|
KARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395155
|
|
KARAMSINGHSOTOTARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Mori
|
UT-01-001-006-001/31
(KASLA)
|
3501001000NRG23250720220086630
|
26/07/2022
|
SILDAR
|
3501001WL010836
|
SILDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395153
|
|
Mr. SILADAR SINGH S/O SHOORABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-006-001/38
(KASLA)
|
3501001000NRG23260720220087165
|
26/07/2022
|
JAYENDER SINGH
|
3501001WL010910
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395154
|
|
Mr. jayendra singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-009-001/14
(KUNARA)
|
3501001000NRG23230720220086134
|
26/07/2022
|
PYARE LAL
|
3501001WL010768
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395151
|
|
Mr. PYARALAL S/O ATARI VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-009-001/18
(KUNARA)
|
3501001000NRG23230720220086139
|
26/07/2022
|
virender
|
3501001WL010768
|
virender
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395089
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-009-001/19
(KUNARA)
|
3501001000NRG23230720220086141
|
26/07/2022
|
VERAM LAL
|
3501001WL010768
|
VERAM LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395165
|
|
VIRMIYALALSOKHELALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Mori
|
UT-01-001-009-001/56
(KUNARA)
|
3501001000NRG23230720220086091
|
26/07/2022
|
aanu
|
3501001WL010761
|
aanu
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395149
|
|
ANUJAWOHARIPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Mori
|
UT-01-001-009-002/116
(KUNARA)
|
3501001000NRG23230720220086092
|
26/07/2022
|
shismal lal
|
3501001WL010761
|
shismal lal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395148
|
|
Mr. SHEESHAM LAL S/O ATRU,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-009-002/116
(KUNARA)
|
3501001000NRG23230720220086093
|
26/07/2022
|
vijuma
|
3501001WL010761
|
vijuma
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980395147
|
|
Mrs. BIJUMA DEVI W/O SHEESHAM LAL,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-027-002/256
(DEVRA)
|
3501001000NRG23250720220086704
|
26/07/2022
|
DEEPAK
|
3501001WL010844
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395087
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-027-002/265
(DEVRA)
|
3501001000NRG23250720220086700
|
26/07/2022
|
kapil singh
|
3501001WL010843
|
kapil singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395088
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mori
|
UT-01-001-027-002/94
(DEVRA)
|
3501001000NRG23250720220086701
|
26/07/2022
|
TARI DEVI
|
3501001WL010843
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395146
|
|
Mr. TARI W/O RANGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-027-002/99
(DEVRA)
|
3501001000NRG23250720220086702
|
26/07/2022
|
OJAN LAL
|
3501001WL010843
|
OJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980395166
|
|
Mr. OJAN LAL S/O RANGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-028-001/117
(DONI)
|
3501001000NRG23260720220087384
|
26/07/2022
|
URU LAL
|
3501001WL010958
|
URU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395172
|
|
Mr. URULAL XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-028-001/121
(DONI)
|
3501001000NRG23260720220087386
|
26/07/2022
|
REGASU
|
3501001WL010958
|
REGASU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395158
|
|
Mr. RAGESHU XYZZ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-036-001/90
(POKHRI)
|
3501001000NRG23260720220087445
|
26/07/2022
|
SUBENDARA
|
3501001WL010965
|
SUBENDARA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395156
|
|
Mr. SUVENDRA DEVI W/O CHAIN SINGH LUDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-036-001/91
(POKHRI)
|
3501001000NRG23260720220087447
|
26/07/2022
|
BABLI
|
3501001WL010965
|
BABLI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395091
|
|
Mrs. BABALI D/O GHUNGHRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-042-001/17
(BHITRI)
|
3501001000NRG23230720220086571
|
26/07/2022
|
JOGRI DEVI
|
3501001WL010811
|
JOGRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980395157
|
|
Miss. JOGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-042-001/185
(BHITRI)
|
3501001000NRG23250720220086642
|
26/07/2022
|
BIGUDI
|
3501001WL010837
|
BIGUDI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395167
|
|
Mrs. VIJUDI W/O PRAJAPATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-042-001/211
(BHITRI)
|
3501001000NRG23250720220086646
|
26/07/2022
|
SURENDRI
|
3501001WL010837
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395160
|
|
Miss. SURENDERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-042-001/34
(BHITRI)
|
3501001000NRG23230720220086575
|
26/07/2022
|
NEL DEI
|
3501001WL010814
|
NEL DEI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980395161
|
|
Miss. NEELUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-051-001/128
(SATTA)
|
3501001000NRG23260720220086993
|
26/07/2022
|
NAIR SINGH
|
3501001WL010885
|
NAIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395086
|
|
Mr. NAIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-051-001/23
(SATTA)
|
3501001000NRG23260720220086995
|
26/07/2022
|
SURENDRI
|
3501001WL010885
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395162
|
|
Mrs. SURENDERI WO SAIDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-051-001/64
(SATTA)
|
3501001000NRG23260720220086998
|
26/07/2022
|
RENJI
|
3501001WL010885
|
RENJI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980395169
|
|
Mr. RENJI LAL S/O DHUNI LAL,SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-058-001/115
(SAUR)
|
3501001000NRG23260720220086847
|
26/07/2022
|
RANGITA
|
3501001WL010861
|
RANGITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395164
|
|
MRS RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mori
|
UT-01-001-058-001/150
(SAUR)
|
3501001000NRG23260720220086786
|
26/07/2022
|
PAWAN
|
3501001WL010853
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395173
|
|
Mr. PAWAN SO DURGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-058-001/150
(SAUR)
|
3501001000NRG23260720220086850
|
26/07/2022
|
SARITA
|
3501001WL010861
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395174
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-058-001/21
(SAUR)
|
3501001000NRG23260720220086787
|
26/07/2022
|
DURGU
|
3501001WL010853
|
DURGU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395150
|
|
Mr. DURGU S/O THEPU VILL SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Mori
|
UT-01-001-058-001/28
(SAUR)
|
3501001000NRG23260720220086852
|
26/07/2022
|
SARITA
|
3501001WL010861
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395168
|
|
MR SARDARU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mori
|
UT-01-001-058-001/36
(SAUR)
|
3501001000NRG23260720220086790
|
26/07/2022
|
DAKSHINA
|
3501001WL010853
|
DAKSHINA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395163
|
|
Mrs. DAKSHINA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-058-001/51
(SAUR)
|
3501001000NRG23260720220086855
|
26/07/2022
|
VINITA
|
3501001WL010861
|
VINITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980395159
|
|
Mrs. BINNI W/O RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96276
|
96276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365934
|
365934
|
|
|
|
|
|
|
|