|
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-01-001-002-001/183
(ODATA)
|
3501001000NRG23260420220008229
|
27/04/2022
|
GUDU
|
3501001WL001052
|
GUDU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454145
|
|
GUDDUSORESHAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-002-001/183
(ODATA)
|
3501001000NRG23260420220008230
|
27/04/2022
|
JYOTI
|
3501001WL001052
|
JYOTI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454127
|
|
JOYTIWOGUDDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-003-001/1
(OSLA)
|
3501001000NRG23270420220009309
|
27/04/2022
|
sildar singh
|
3501001WL001186
|
sildar singh
|
00112
|
YESB0DCBU08
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924454205
|
|
Mr. SILDAR SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-003-001/48
(OSLA)
|
3501001000NRG23270420220009306
|
27/04/2022
|
balveer singh
|
3501001WL001185
|
balveer singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454130
|
|
LALIDEVIWOCHALISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-020-001/108
(DUCHANU)
|
3501001000NRG23270420220010018
|
27/04/2022
|
RANJANA
|
3501001WL001271
|
RANJANA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454143
|
|
MR SITARAM SONIYATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-020-001/108
(DUCHANU)
|
3501001000NRG23270420220010017
|
27/04/2022
|
SITARAM
|
3501001WL001271
|
SITARAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454142
|
|
MR SITARAM SONIYATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-030-001/124
(NANAI)
|
3501001000NRG23260420220008216
|
27/04/2022
|
SHILA DEVI
|
3501001WL001050
|
SHILA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454144
|
|
SHILADEVIWOMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-037-001/297
(FITARI)
|
3501001000NRG23270420220009358
|
27/04/2022
|
rajmohan singh
|
3501001WL001195
|
rajmohan singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454132
|
|
RAJ MOHAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mori
|
UT-01-001-046-002/106
(MAINJNI)
|
3501001000NRG23260420220008225
|
27/04/2022
|
SHUBHADRA
|
3501001WL001051
|
SHUBHADRA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454170
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-046-002/106
(MAINJNI)
|
3501001000NRG23260420220008224
|
27/04/2022
|
SHUBHADRA
|
3501001WL001051
|
SHUBHADRA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454169
|
|
MR HARISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-046-002/30
(MAINJNI)
|
3501001000NRG23260420220008264
|
27/04/2022
|
DEBO DEVI
|
3501001WL001055
|
DEBO DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454168
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-046-002/42
(MAINJNI)
|
3501001000NRG23260420220008396
|
27/04/2022
|
Chiddu
|
3501001WL001068
|
Chiddu
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454159
|
|
MR CHHANDU CHHANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-046-002/43
(MAINJNI)
|
3501001000NRG23260420220008399
|
27/04/2022
|
Uamila
|
3501001WL001068
|
Uamila
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454126
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-046-002/56
(MAINJNI)
|
3501001000NRG23260420220008414
|
27/04/2022
|
PRATIMA
|
3501001WL001069
|
PRATIMA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454194
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-046-003/65
(MAINJNI)
|
3501001000NRG23260420220008421
|
27/04/2022
|
Napali Singh
|
3501001WL001069
|
Napali Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454131
|
|
NAIPALSINGHSOSURENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-046-003/77
(MAINJNI)
|
3501001000NRG23260420220008426
|
27/04/2022
|
KUNDAN SINGH
|
3501001WL001069
|
KUNDAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454125
|
|
KUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-050-001/164
(LIWARI)
|
3501001000NRG23270420220009295
|
27/04/2022
|
VIDHWAN SINGH
|
3501001WL001184
|
VIDHWAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454129
|
|
VIDWANSINGHSORAGHUVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-050-001/179
(LIWARI)
|
3501001000NRG23270420220009297
|
27/04/2022
|
CHAIN SINGH
|
3501001WL001184
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454128
|
|
CHAINSINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-020-001/102
(DUCHANU)
|
3501001000NRG23270420220010016
|
27/04/2022
|
SEEMA
|
3501001WL001271
|
SEEMA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454175
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-020-001/102
(DUCHANU)
|
3501001000NRG23270420220010015
|
27/04/2022
|
VINOD
|
3501001WL001271
|
VINOD
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454118
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-046-002/108
(MAINJNI)
|
3501001000NRG23260420220008242
|
27/04/2022
|
bhagwan singh
|
3501001WL001055
|
bhagwan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454178
|
|
MR BHAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-046-002/108
(MAINJNI)
|
3501001000NRG23260420220008243
|
27/04/2022
|
krishana
|
3501001WL001055
|
krishana
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454162
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-046-002/11
(MAINJNI)
|
3501001000NRG23260420220008246
|
27/04/2022
|
Birpaal
|
3501001WL001055
|
Birpaal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454151
|
|
MR VIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-046-002/110
(MAINJNI)
|
3501001000NRG23260420220008249
|
27/04/2022
|
JAGENDER SINGH
|
3501001WL001055
|
JAGENDER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454184
|
|
MR JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-046-002/111
(MAINJNI)
|
3501001000NRG23260420220008285
|
27/04/2022
|
rajender
|
3501001WL001056
|
rajender
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454219
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-046-002/116
(MAINJNI)
|
3501001000NRG23260420220008384
|
27/04/2022
|
KAMLA DEVI
|
3501001WL001068
|
KAMLA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454171
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-046-002/12
(MAINJNI)
|
3501001000NRG23260420220008258
|
27/04/2022
|
HOSHIYARI
|
3501001WL001055
|
HOSHIYARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454113
|
|
MRS HOSHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-046-002/14
(MAINJNI)
|
3501001000NRG23260420220008286
|
27/04/2022
|
SHANKER
|
3501001WL001056
|
SHANKER
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454225
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-046-002/2
(MAINJNI)
|
3501001000NRG23260420220008231
|
27/04/2022
|
PRAMANAND
|
3501001WL001053
|
PRAMANAND
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454154
|
|
MR PARAMANAND PARAMANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-046-002/2
(MAINJNI)
|
3501001000NRG23260420220008232
|
27/04/2022
|
RAKHI
|
3501001WL001053
|
RAKHI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454174
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-046-002/26
(MAINJNI)
|
3501001000NRG23260420220008233
|
27/04/2022
|
Dolatram
|
3501001WL001053
|
Dolatram
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454122
|
|
DAULAT RAM S/O MANU RAM
|
UCO BANK(607066)
|
|
32
|
Mori
|
UT-01-001-046-002/26
(MAINJNI)
|
3501001000NRG23260420220008234
|
27/04/2022
|
Shubi Devi
|
3501001WL001053
|
Shubi Devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454124
|
|
MRS SUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-046-002/39
(MAINJNI)
|
3501001000NRG23260420220008392
|
27/04/2022
|
CHARAN DAS
|
3501001WL001068
|
CHARAN DAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454133
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-046-002/39
(MAINJNI)
|
3501001000NRG23260420220008393
|
27/04/2022
|
shyam lal
|
3501001WL001068
|
shyam lal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454137
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-046-002/4
(MAINJNI)
|
3501001000NRG23260420220008267
|
27/04/2022
|
Dolat Singh
|
3501001WL001055
|
Dolat Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454121
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-046-002/41
(MAINJNI)
|
3501001000NRG23260420220008395
|
27/04/2022
|
Shima Devi
|
3501001WL001068
|
Shima Devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454164
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-046-002/48
(MAINJNI)
|
3501001000NRG23260420220008400
|
27/04/2022
|
indra devi
|
3501001WL001068
|
indra devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454217
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-046-002/49
(MAINJNI)
|
3501001000NRG23260420220008235
|
27/04/2022
|
SUDHA
|
3501001WL001053
|
SUDHA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454160
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-046-002/5
(MAINJNI)
|
3501001000NRG23260420220008269
|
27/04/2022
|
KEVAL SINGH
|
3501001WL001055
|
KEVAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454177
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-046-002/5
(MAINJNI)
|
3501001000NRG23260420220008270
|
27/04/2022
|
Pani Devi
|
3501001WL001055
|
Pani Devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454218
|
|
MRS PANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-046-002/56
(MAINJNI)
|
3501001000NRG23260420220008413
|
27/04/2022
|
CHAITRAM
|
3501001WL001069
|
CHAITRAM
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454140
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-046-002/57
(MAINJNI)
|
3501001000NRG23260420220008416
|
27/04/2022
|
KALITA
|
3501001WL001069
|
KALITA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454185
|
|
KALITA WO DEEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mori
|
UT-01-001-046-002/6
(MAINJNI)
|
3501001000NRG23260420220008402
|
27/04/2022
|
KIRSHNA
|
3501001WL001068
|
KIRSHNA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454165
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-046-002/62
(MAINJNI)
|
3501001000NRG23260420220008418
|
27/04/2022
|
Dooli
|
3501001WL001069
|
Dooli
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454158
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-046-002/62
(MAINJNI)
|
3501001000NRG23260420220008417
|
27/04/2022
|
KANCHAN SINGH
|
3501001WL001069
|
KANCHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454152
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-046-002/63
(MAINJNI)
|
3501001000NRG23260420220008302
|
27/04/2022
|
ROHIT
|
3501001WL001058
|
ROHIT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454112
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-046-002/67
(MAINJNI)
|
3501001000NRG23260420220008403
|
27/04/2022
|
CHAMAN SINGH
|
3501001WL001068
|
CHAMAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454141
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-046-002/68
(MAINJNI)
|
3501001000NRG23260420220008405
|
27/04/2022
|
JAIMALA
|
3501001WL001068
|
JAIMALA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454183
|
|
MRS JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-046-002/7
(MAINJNI)
|
3501001000NRG23260420220008272
|
27/04/2022
|
KALPAT SINGH
|
3501001WL001055
|
KALPAT SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454148
|
|
Mr. KALPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-046-002/7
(MAINJNI)
|
3501001000NRG23260420220008273
|
27/04/2022
|
VIDHYA
|
3501001WL001055
|
VIDHYA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454114
|
|
MRS VIDHYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-046-002/70
(MAINJNI)
|
3501001000NRG23260420220008406
|
27/04/2022
|
NARENDAR
|
3501001WL001068
|
NARENDAR
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454180
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-046-002/70
(MAINJNI)
|
3501001000NRG23260420220008407
|
27/04/2022
|
RAMESHI
|
3501001WL001068
|
RAMESHI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454120
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-046-002/88
(MAINJNI)
|
3501001000NRG23260420220008276
|
27/04/2022
|
PADMA
|
3501001WL001055
|
PADMA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454150
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-046-002/88
(MAINJNI)
|
3501001000NRG23260420220008275
|
27/04/2022
|
Sardar
|
3501001WL001055
|
Sardar
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454139
|
|
MR SARDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-046-002/89
(MAINJNI)
|
3501001000NRG23260420220008278
|
27/04/2022
|
kushma
|
3501001WL001055
|
kushma
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454161
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-046-002/89
(MAINJNI)
|
3501001000NRG23260420220008277
|
27/04/2022
|
SARDAR SINGH
|
3501001WL001055
|
SARDAR SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454226
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-046-002/9
(MAINJNI)
|
3501001000NRG23260420220008287
|
27/04/2022
|
JAGAT SINGH
|
3501001WL001056
|
JAGAT SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454106
|
|
MR JAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-046-002/91
(MAINJNI)
|
3501001000NRG23260420220008409
|
27/04/2022
|
Suresh Singh
|
3501001WL001068
|
Suresh Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454116
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-046-002/93
(MAINJNI)
|
3501001000NRG23260420220008279
|
27/04/2022
|
Kaml Singh
|
3501001WL001055
|
Kaml Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454115
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-046-002/95
(MAINJNI)
|
3501001000NRG23260420220008282
|
27/04/2022
|
suresh
|
3501001WL001055
|
suresh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454181
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-046-002/97
(MAINJNI)
|
3501001000NRG23260420220008284
|
27/04/2022
|
AIMDAS
|
3501001WL001055
|
AIMDAS
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454136
|
|
MR IMDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-046-003/1
(MAINJNI)
|
3501001000NRG23260420220008420
|
27/04/2022
|
babli
|
3501001WL001069
|
babli
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454138
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-046-003/1
(MAINJNI)
|
3501001000NRG23260420220008419
|
27/04/2022
|
kumresh
|
3501001WL001069
|
kumresh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454149
|
|
MR KUMRESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-046-003/54
(MAINJNI)
|
3501001000NRG23260420220008294
|
27/04/2022
|
Bachan singh
|
3501001WL001057
|
Bachan singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454147
|
|
BACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-046-003/54
(MAINJNI)
|
3501001000NRG23260420220008295
|
27/04/2022
|
GHAKARE
|
3501001WL001057
|
GHAKARE
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454173
|
|
MRS GHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-046-003/55
(MAINJNI)
|
3501001000NRG23260420220008238
|
27/04/2022
|
anil
|
3501001WL001054
|
anil
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454221
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-046-003/55
(MAINJNI)
|
3501001000NRG23260420220008237
|
27/04/2022
|
Sarojana Devi
|
3501001WL001054
|
Sarojana Devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454166
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-046-003/60
(MAINJNI)
|
3501001000NRG23260420220008307
|
27/04/2022
|
UMA DEVI
|
3501001WL001058
|
UMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454156
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-046-003/60
(MAINJNI)
|
3501001000NRG23260420220008306
|
27/04/2022
|
VEER SINGH
|
3501001WL001058
|
VEER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454111
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-046-003/65
(MAINJNI)
|
3501001000NRG23260420220008422
|
27/04/2022
|
KUMARI
|
3501001WL001069
|
KUMARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454182
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-046-003/67
(MAINJNI)
|
3501001000NRG23260420220008411
|
27/04/2022
|
Arveendh
|
3501001WL001068
|
Arveendh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454220
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-046-003/67
(MAINJNI)
|
3501001000NRG23260420220008412
|
27/04/2022
|
NIRMALA
|
3501001WL001068
|
NIRMALA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454157
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-046-003/74
(MAINJNI)
|
3501001000NRG23260420220008423
|
27/04/2022
|
BHEEM SINGH
|
3501001WL001069
|
BHEEM SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454105
|
|
MR BHIM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-046-003/74
(MAINJNI)
|
3501001000NRG23260420220008424
|
27/04/2022
|
MEERA devi
|
3501001WL001069
|
MEERA devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454216
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-046-003/75
(MAINJNI)
|
3501001000NRG23260420220008315
|
27/04/2022
|
DEVIENDARI
|
3501001WL001058
|
DEVIENDARI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454215
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-046-003/78
(MAINJNI)
|
3501001000NRG23260420220008288
|
27/04/2022
|
VIRENDER SINGH
|
3501001WL001056
|
VIRENDER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454110
|
|
MR BERANDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mori
|
UT-01-001-046-003/79
(MAINJNI)
|
3501001000NRG23260420220008317
|
27/04/2022
|
Ajab Singh
|
3501001WL001058
|
Ajab Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454123
|
|
AJAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-046-003/81
(MAINJNI)
|
3501001000NRG23260420220008297
|
27/04/2022
|
GUDDI
|
3501001WL001057
|
GUDDI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924454155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Mori
|
UT-01-001-046-003/81
(MAINJNI)
|
3501001000NRG23260420220008296
|
27/04/2022
|
HARIMOHAN
|
3501001WL001057
|
HARIMOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454119
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-046-003/83
(MAINJNI)
|
3501001000NRG23260420220008427
|
27/04/2022
|
VINITA DEVI
|
3501001WL001069
|
VINITA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454153
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-046-003/84
(MAINJNI)
|
3501001000NRG23260420220008429
|
27/04/2022
|
ghankar das
|
3501001WL001069
|
ghankar das
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454179
|
|
MR GHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-046-003/84
(MAINJNI)
|
3501001000NRG23260420220008430
|
27/04/2022
|
VISHU
|
3501001WL001069
|
VISHU
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454163
|
|
MRS VISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mori
|
UT-01-001-046-003/86
(MAINJNI)
|
3501001000NRG23260420220008240
|
27/04/2022
|
Ashok Singh
|
3501001WL001054
|
Ashok Singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454135
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-046-003/86
(MAINJNI)
|
3501001000NRG23260420220008241
|
27/04/2022
|
NEETA
|
3501001WL001054
|
NEETA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454167
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mori
|
UT-01-001-046-003/87
(MAINJNI)
|
3501001000NRG23260420220008227
|
27/04/2022
|
RADESH SINGH
|
3501001WL001051
|
RADESH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454117
|
|
MR RADHESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mori
|
UT-01-001-046-003/88
(MAINJNI)
|
3501001000NRG23260420220008299
|
27/04/2022
|
SANTOSH
|
3501001WL001057
|
SANTOSH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454134
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202776
|
202776
|
|
|
|
|
|
|
|
|
87
|
Mori
|
UT-01-001-003-001/57
(OSLA)
|
3501001000NRG23270420220009307
|
27/04/2022
|
SULAK RAM
|
3501001WL001185
|
SULAK RAM
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454210
|
|
MR SULAK RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mori
|
UT-01-001-019-001/76
(DHATMEER)
|
3501001000NRG23260420220008207
|
27/04/2022
|
DASHI
|
3501001WL001047
|
DASHI
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454211
|
|
MRS DASHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mori
|
UT-01-001-030-001/124
(NANAI)
|
3501001000NRG23260420220008215
|
27/04/2022
|
MADAN LAL
|
3501001WL001050
|
MADAN LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454109
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mori
|
UT-01-001-030-001/77
(NANAI)
|
3501001000NRG23260420220008221
|
27/04/2022
|
KANJULA
|
3501001WL001050
|
KANJULA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454214
|
|
MRS KANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-030-001/99
(NANAI)
|
3501001000NRG23260420220008223
|
27/04/2022
|
banita
|
3501001WL001050
|
banita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454212
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-030-001/99
(NANAI)
|
3501001000NRG23260420220008222
|
27/04/2022
|
kirta lal
|
3501001WL001050
|
kirta lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454224
|
|
MR KRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG23270420220009321
|
27/04/2022
|
gajendri
|
3501001WL001189
|
gajendri
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454209
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mori
|
UT-01-001-047-001/65
(MAUTAR)
|
3501001000NRG23260420220008373
|
27/04/2022
|
DYAN DAS
|
3501001WL001066
|
DYAN DAS
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454223
|
|
MR DHYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mori
|
UT-01-001-047-001/70
(MAUTAR)
|
3501001000NRG23260420220008377
|
27/04/2022
|
BHAGAT
|
3501001WL001066
|
BHAGAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454222
|
|
MR BHAGAT DASS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mori
|
UT-01-001-053-001/11
(SARANSH)
|
3501001000NRG23260420220008367
|
27/04/2022
|
CHAIN SINGH
|
3501001WL001065
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454108
|
|
MR CHAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mori
|
UT-01-001-053-001/11
(SARANSH)
|
3501001000NRG23260420220008366
|
27/04/2022
|
EASHAWAR SINGH
|
3501001WL001065
|
EASHAWAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454176
|
|
ISHWARSINGHSOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Mori
|
UT-01-001-053-001/26
(SARANSH)
|
3501001000NRG23260420220008364
|
27/04/2022
|
URMILA DEVI
|
3501001WL001064
|
URMILA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924454213
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
99
|
Mori
|
UT-01-001-046-002/93
(MAINJNI)
|
3501001000NRG23260420220008280
|
27/04/2022
|
SAROJ
|
3501001WL001055
|
SAROJ
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454107
|
|
MS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mori
|
UT-01-001-046-003/62
(MAINJNI)
|
3501001000NRG23260420220008226
|
27/04/2022
|
JAMLAM DEVI
|
3501001WL001051
|
JAMLAM DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454172
|
|
MRS JALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mori
|
UT-01-001-046-003/87
(MAINJNI)
|
3501001000NRG23260420220008228
|
27/04/2022
|
VINITA
|
3501001WL001051
|
VINITA
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454146
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
102
|
Mori
|
UT-01-001-003-001/37
(OSLA)
|
3501001000NRG23270420220009305
|
27/04/2022
|
RAMPYARI
|
3501001WL001185
|
RAMPYARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454186
|
|
Mrs. RAMPYARI DVI W/O JAYBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-003-001/57
(OSLA)
|
3501001000NRG23270420220009308
|
27/04/2022
|
BANA DEVI
|
3501001WL001185
|
BANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454189
|
|
Mrs. BANA DEVI W/0 SALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-009-001/120
(KUNARA)
|
3501001000NRG23270420220010010
|
27/04/2022
|
KUSHMA
|
3501001WL001270
|
KUSHMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454199
|
|
Mrs. KUSUM LATA W/O AMIN PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-009-001/121
(KUNARA)
|
3501001000NRG23270420220010012
|
27/04/2022
|
HARDEI
|
3501001WL001270
|
HARDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454191
|
|
Mrs. HAR DEI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-009-001/121
(KUNARA)
|
3501001000NRG23270420220010011
|
27/04/2022
|
SANJAY
|
3501001WL001270
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454203
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mori
|
UT-01-001-009-001/122
(KUNARA)
|
3501001000NRG23270420220010014
|
27/04/2022
|
bandana
|
3501001WL001270
|
bandana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454196
|
|
Mrs. VANDANA W/O KAILASH,PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-010-001/201
(KOTGAON)
|
3501001000NRG23260420220008380
|
27/04/2022
|
ANARDAS
|
3501001WL001067
|
ANARDAS
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454193
|
|
Mr. ANAR DAS S/O VAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-010-001/201
(KOTGAON)
|
3501001000NRG23260420220008381
|
27/04/2022
|
MAI DEVI
|
3501001WL001067
|
MAI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454190
|
|
LOVE KUSH SHG KOTGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-010-001/76
(KOTGAON)
|
3501001000NRG23260420220008382
|
27/04/2022
|
ATTARI DEVI
|
3501001WL001067
|
ATTARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454204
|
|
ATARDEIWORAJENDRAPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Mori
|
UT-01-001-025-001/110
(DANGANGAON)
|
3501001000NRG23270420220009349
|
27/04/2022
|
RATI DEI
|
3501001WL001194
|
RATI DEI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454198
|
|
Mrs. RATI W/O SITNAKYA DANAGANN GANV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-025-001/114
(DANGANGAON)
|
3501001000NRG23270420220009350
|
27/04/2022
|
NIRMU LAL
|
3501001WL001194
|
NIRMU LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454192
|
|
Mr. NIRAMU LAL S/O KUNDANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-025-001/168
(DANGANGAON)
|
3501001000NRG23260420220008212
|
27/04/2022
|
SILDAR
|
3501001WL001049
|
SILDAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454207
|
|
Mr. SIL . DAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-025-001/204
(DANGANGAON)
|
3501001000NRG23270420220009352
|
27/04/2022
|
PREM LAL
|
3501001WL001194
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454208
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-025-001/69
(DANGANGAON)
|
3501001000NRG23270420220009353
|
27/04/2022
|
KUNDAL DEI
|
3501001WL001194
|
KUNDAL DEI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454188
|
|
Mrs. KUNDAL DEVI W/O NATTHI SINGH DANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG23270420220009354
|
27/04/2022
|
KITAB SINGH
|
3501001WL001194
|
KITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454206
|
|
Mr. KITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-033-001/75
(PAVTALLA)
|
3501001000NRG23270420220009316
|
27/04/2022
|
SHANTA DEVI
|
3501001WL001187
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454201
|
|
Mrs. shanta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-033-001/75
(PAVTALLA)
|
3501001000NRG23270420220009315
|
27/04/2022
|
THAGI SINGH
|
3501001WL001187
|
THAGI SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454202
|
|
Mr. Thagi singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Mori
|
UT-01-001-037-001/160
(FITARI)
|
3501001000NRG23270420220009355
|
27/04/2022
|
SUBDEI
|
3501001WL001195
|
SUBDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454197
|
|
SUBDEIWORATAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
120
|
Mori
|
UT-01-001-037-001/250
(FITARI)
|
3501001000NRG23270420220009357
|
27/04/2022
|
ANITA DEVI
|
3501001WL001195
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924454200
|
|
Mrs. anita devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Mori
|
UT-01-001-055-001/25
(SIDRI)
|
3501001000NRG23270420220009322
|
27/04/2022
|
SHARAN
|
3501001WL001190
|
SHARAN
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454195
|
|
Mr. SHARAN SINGH S/O GOKALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Mori
|
UT-01-001-055-001/25
(SIDRI)
|
3501001000NRG23270420220009323
|
27/04/2022
|
SURENDARI
|
3501001WL001190
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924454187
|
|
Mr. SURENDRI DEVI W/O SHARAN SINGH SIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367638
|
367638
|
|
|
|
|
|
|
|