|
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-01-001-041-001/101
(BHANKWAD)
|
3501001000NRG24200520230036101
|
20/05/2023
|
Himaseen
|
3501001WL004190
|
Himaseen
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168637
|
|
HIMAMHUSAINSOALISHER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-041-001/113
(BHANKWAD)
|
3501001000NRG24200520230036106
|
20/05/2023
|
Aalmgir
|
3501001WL004190
|
Aalmgir
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168633
|
|
AALAMGIR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-026-001/327
(DEVJANI)
|
3501001000NRG24200520230036601
|
20/05/2023
|
sobendar
|
3501001WL004259
|
sobendar
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168645
|
|
SOVENDRASINGHSOKAUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-035-001/19
(PAINSAR)
|
3501001000NRG24200520230036173
|
20/05/2023
|
pawan kumar
|
3501001WL004198
|
pawan kumar
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168649
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mori
|
UT-01-001-035-001/30
(PAINSAR)
|
3501001000NRG24200520230036158
|
20/05/2023
|
BABLI
|
3501001WL004197
|
BABLI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168653
|
|
Mr. PYARELAL S/ O RAYAMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-035-001/30
(PAINSAR)
|
3501001000NRG24200520230036159
|
20/05/2023
|
BABLI
|
3501001WL004197
|
BABLI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168652
|
|
Mrs. BABALI DEVI W/O PYARE LAL VILL PAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-035-001/56
(PAINSAR)
|
3501001000NRG24200520230036167
|
20/05/2023
|
SHISPALI
|
3501001WL004197
|
SHISPALI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168732
|
|
Mr. SHISH PALI W/O JABARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-040-001/120
(BINGSARI)
|
3501001000NRG24200520230036126
|
20/05/2023
|
SUBALI DEVI
|
3501001WL004193
|
SUBALI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168642
|
|
SUBALIDEVIWOPAWANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-040-001/149
(BINGSARI)
|
3501001000NRG24200520230036128
|
20/05/2023
|
rakesh chand
|
3501001WL004193
|
rakesh chand
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168638
|
|
RAKESHCHANDRASORADHESHYAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-040-001/159
(BINGSARI)
|
3501001000NRG24200520230036129
|
20/05/2023
|
rakesh
|
3501001WL004193
|
rakesh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168648
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-040-001/28
(BINGSARI)
|
3501001000NRG24200520230036130
|
20/05/2023
|
AMRIKA
|
3501001WL004193
|
AMRIKA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168639
|
|
MR AMARIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-040-001/28
(BINGSARI)
|
3501001000NRG24200520230036131
|
20/05/2023
|
rajendari
|
3501001WL004193
|
rajendari
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168743
|
|
RAJENDERIDEVIWOAMRIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-040-001/39
(BINGSARI)
|
3501001000NRG24200520230036132
|
20/05/2023
|
anusoeya
|
3501001WL004193
|
anusoeya
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168640
|
|
ANUSUYAWORAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-040-001/39
(BINGSARI)
|
3501001000NRG24200520230036133
|
20/05/2023
|
ramesh
|
3501001WL004193
|
ramesh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168643
|
|
RAMESHCHANDRASOKAMLESHWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-040-001/52
(BINGSARI)
|
3501001000NRG24200520230036134
|
20/05/2023
|
SANGEETA
|
3501001WL004193
|
SANGEETA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168742
|
|
SANGEETAWOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-040-001/53
(BINGSARI)
|
3501001000NRG24200520230036136
|
20/05/2023
|
sunita
|
3501001WL004193
|
sunita
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168641
|
|
SUNEETADEVIWOSHOORVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-041-001/106
(BHANKWAD)
|
3501001000NRG24200520230036102
|
20/05/2023
|
HASHAM ALLI
|
3501001WL004190
|
HASHAM ALLI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168635
|
|
HAASAMALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-041-001/107
(BHANKWAD)
|
3501001000NRG24200520230036103
|
20/05/2023
|
GULLAMRASHUD
|
3501001WL004190
|
GULLAMRASHUD
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168741
|
|
GULAMARUL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-041-001/108
(BHANKWAD)
|
3501001000NRG24200520230036105
|
20/05/2023
|
MAMHUSAIN
|
3501001WL004190
|
MAMHUSAIN
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168632
|
|
MAMHUSSAINSOGULAMRASUL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-041-001/147
(BHANKWAD)
|
3501001000NRG24200520230036107
|
20/05/2023
|
Meen
|
3501001WL004190
|
Meen
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168636
|
|
MEEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-041-001/172
(BHANKWAD)
|
3501001000NRG24200520230036108
|
20/05/2023
|
Fakeer
|
3501001WL004190
|
Fakeer
|
00112
|
YESB0DCBU08
|
690
|
690
|
Rejected
|
25/05/2023
|
|
1856168650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Mori
|
UT-01-001-041-001/32
(BHANKWAD)
|
3501001000NRG24200520230036113
|
20/05/2023
|
RUPPA DEVI
|
3501001WL004190
|
RUPPA DEVI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168646
|
|
SABBALSINGHSODHYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-041-001/32
(BHANKWAD)
|
3501001000NRG24200520230036112
|
20/05/2023
|
SABBAL SINGH
|
3501001WL004190
|
SABBAL SINGH
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168634
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-041-001/36
(BHANKWAD)
|
3501001000NRG24200520230036117
|
20/05/2023
|
RAKHI DEVI
|
3501001WL004190
|
RAKHI DEVI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168744
|
|
RAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-041-001/37
(BHANKWAD)
|
3501001000NRG24200520230036118
|
20/05/2023
|
SITA DEVI
|
3501001WL004190
|
SITA DEVI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168647
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-041-001/38
(BHANKWAD)
|
3501001000NRG24200520230036120
|
20/05/2023
|
SURENDRI DEVI
|
3501001WL004190
|
SURENDRI DEVI
|
00112
|
YESB0DCBU08
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168644
|
|
MRS SURENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
27
|
Mori
|
UT-01-001-027-001/294
(DEVRA)
|
3501001000NRG24200520230036571
|
20/05/2023
|
Ajay prasad
|
3501001WL004253
|
Ajay prasad
|
00354
|
PUNB0011000
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168651
|
|
AJAY PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-025-001/198
(DANGANGAON)
|
3501001000NRG24200520230036264
|
20/05/2023
|
DESHRAJ
|
3501001WL004208
|
DESHRAJ
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168665
|
|
MR DESHRAJ DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-025-001/198
(DANGANGAON)
|
3501001000NRG24200520230036262
|
20/05/2023
|
VIMLA DEVI
|
3501001WL004208
|
VIMLA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168664
|
|
Mr. GIRDHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-025-001/234
(DANGANGAON)
|
3501001000NRG24200520230036271
|
20/05/2023
|
DARSHAN SINGH
|
3501001WL004210
|
DARSHAN SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168667
|
|
Mr. DARSHAN SINGH S/O SWARUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-025-001/304
(DANGANGAON)
|
3501001000NRG24200520230036217
|
20/05/2023
|
sunil singh
|
3501001WL004203
|
sunil singh
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168677
|
|
Mr. SUNIL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-025-001/88
(DANGANGAON)
|
3501001000NRG24200520230036277
|
20/05/2023
|
gyanchand
|
3501001WL004210
|
gyanchand
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168675
|
|
MR GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-030-001/253
(NANAI)
|
3501001000NRG24200520230036575
|
20/05/2023
|
SUNIL
|
3501001WL004255
|
SUNIL
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168657
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-035-001/160
(PAINSAR)
|
3501001000NRG24200520230036199
|
20/05/2023
|
sital
|
3501001WL004201
|
sital
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168670
|
|
MISS SHITAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-035-001/174
(PAINSAR)
|
3501001000NRG24200520230036155
|
20/05/2023
|
MANKUMARI
|
3501001WL004197
|
MANKUMARI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168740
|
|
MRS MANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-035-001/174
(PAINSAR)
|
3501001000NRG24200520230036154
|
20/05/2023
|
SANJAY SINGH
|
3501001WL004197
|
SANJAY SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168672
|
|
Mr. SANJU S/O RAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-035-001/230
(PAINSAR)
|
3501001000NRG24200520230036176
|
20/05/2023
|
bittu lal
|
3501001WL004198
|
bittu lal
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168678
|
|
SAGAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mori
|
UT-01-001-035-001/56
(PAINSAR)
|
3501001000NRG24200520230036166
|
20/05/2023
|
SHISHPALI
|
3501001WL004197
|
SHISHPALI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168676
|
|
MR JABARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-035-001/66
(PAINSAR)
|
3501001000NRG24200520230036200
|
20/05/2023
|
PARMOD KUMAR
|
3501001WL004201
|
PARMOD KUMAR
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856168661
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-035-001/66
(PAINSAR)
|
3501001000NRG24200520230036201
|
20/05/2023
|
PRAMOD KUMAR
|
3501001WL004201
|
PRAMOD KUMAR
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168662
|
|
Mr. PRAMOD S/O KAMLESWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-040-001/120
(BINGSARI)
|
3501001000NRG24200520230036125
|
20/05/2023
|
PAWAN
|
3501001WL004193
|
PAWAN
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168669
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-040-001/53
(BINGSARI)
|
3501001000NRG24200520230036135
|
20/05/2023
|
shurveer lal
|
3501001WL004193
|
shurveer lal
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168655
|
|
SHURVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-040-001/86
(BINGSARI)
|
3501001000NRG24200520230036138
|
20/05/2023
|
SUMITARA
|
3501001WL004193
|
SUMITARA
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168659
|
|
MRS SMT SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-040-001/86
(BINGSARI)
|
3501001000NRG24200520230036137
|
20/05/2023
|
SURMU
|
3501001WL004193
|
SURMU
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168668
|
|
MR SURAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-041-001/172
(BHANKWAD)
|
3501001000NRG24200520230036109
|
20/05/2023
|
Husain bibi
|
3501001WL004190
|
Husain bibi
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168673
|
|
MRS HUSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG24200520230036111
|
20/05/2023
|
himansu
|
3501001WL004190
|
himansu
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168663
|
|
MASTER HIMANSU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG24200520230036110
|
20/05/2023
|
SAROJ
|
3501001WL004190
|
SAROJ
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168671
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-041-001/35
(BHANKWAD)
|
3501001000NRG24200520230036115
|
20/05/2023
|
Suba
|
3501001WL004190
|
Suba
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168674
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-041-001/35
(BHANKWAD)
|
3501001000NRG24200520230036114
|
20/05/2023
|
SURANDER
|
3501001WL004190
|
SURANDER
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168658
|
|
MR SURENDRU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-041-001/36
(BHANKWAD)
|
3501001000NRG24200520230036116
|
20/05/2023
|
RAMESH
|
3501001WL004190
|
RAMESH
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168656
|
|
MR RAMESH SO MAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-041-001/38
(BHANKWAD)
|
3501001000NRG24200520230036119
|
20/05/2023
|
BhagatRam
|
3501001WL004190
|
BhagatRam
|
00415
|
SBIN0005451
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168660
|
|
BHAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
52
|
Mori
|
UT-01-001-025-001/107
(DANGANGAON)
|
3501001000NRG24200520230036252
|
20/05/2023
|
GEETA LAL
|
3501001WL004207
|
GEETA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168715
|
|
Mrs. JEETA LAL S/O BHURA LAL,DANGAN GAO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-025-001/114
(DANGANGAON)
|
3501001000NRG24200520230036253
|
20/05/2023
|
NIRMU LAL
|
3501001WL004207
|
NIRMU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168722
|
|
Mr. NIRAMU LAL S/O KUNDANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-025-001/114
(DANGANGAON)
|
3501001000NRG24200520230036254
|
20/05/2023
|
rampte
|
3501001WL004207
|
rampte
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168703
|
|
Mrs. RAMPATI W/O NIRAMU LAL DANAGANN GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-025-001/116
(DANGANGAON)
|
3501001000NRG24200520230036211
|
20/05/2023
|
RANJEET
|
3501001WL004203
|
RANJEET
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168680
|
|
RANJEETSINGHSONOOKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-025-001/116
(DANGANGAON)
|
3501001000NRG24200520230036212
|
20/05/2023
|
surojana
|
3501001WL004203
|
surojana
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168697
|
|
Mr. SUROJNA W/O RANJIT DANAGANN GANV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-025-001/117
(DANGANGAON)
|
3501001000NRG24200520230036255
|
20/05/2023
|
SUBIYA
|
3501001WL004207
|
SUBIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168736
|
|
Mr. SUVYA S/O BHOORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-025-001/121
(DANGANGAON)
|
3501001000NRG24200520230036268
|
20/05/2023
|
falguni
|
3501001WL004209
|
falguni
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168711
|
|
Mrs. FAGANI DEVI W/O KAMAL SUKH,DANGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-025-001/121
(DANGANGAON)
|
3501001000NRG24200520230036267
|
20/05/2023
|
kamalsukh
|
3501001WL004209
|
kamalsukh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168727
|
|
Mr. KAMAL SUKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-025-001/125
(DANGANGAON)
|
3501001000NRG24200520230036213
|
20/05/2023
|
anima
|
3501001WL004203
|
anima
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168695
|
|
Mrs. AMEENA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-025-001/145
(DANGANGAON)
|
3501001000NRG24200520230036203
|
20/05/2023
|
NAZAR DEI
|
3501001WL004202
|
NAZAR DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168705
|
|
Mr. NAJAR DEEE W/O SHEESHAPAL SINGH DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-025-001/145
(DANGANGAON)
|
3501001000NRG24200520230036202
|
20/05/2023
|
SHISHPAL
|
3501001WL004202
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168724
|
|
Mr. SHEESHPAL S/O LAKHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-025-001/175
(DANGANGAON)
|
3501001000NRG24200520230036269
|
20/05/2023
|
HARI KUMAR
|
3501001WL004210
|
HARI KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168702
|
|
Mr. HARI KUMAR S/O MANGAL SINGH DANGANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-025-001/179
(DANGANGAON)
|
3501001000NRG24200520230036260
|
20/05/2023
|
MANOJ
|
3501001WL004208
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168733
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-025-001/179
(DANGANGAON)
|
3501001000NRG24200520230036261
|
20/05/2023
|
PASHMEENA
|
3501001WL004208
|
PASHMEENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168701
|
|
Mrs. PASHMINA W/O MANOJ SINGH DANAGAN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-025-001/180
(DANGANGAON)
|
3501001000NRG24200520230036206
|
20/05/2023
|
DAPTARI
|
3501001WL004202
|
DAPTARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168704
|
|
Mrs. DAFTARI W/O TREPAN SINGH DANAGAN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-025-001/180
(DANGANGAON)
|
3501001000NRG24200520230036205
|
20/05/2023
|
TRAPAN
|
3501001WL004202
|
TRAPAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168681
|
|
Mr. TREPAN SINGH . S/O JAGAT SINGH,DANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-025-001/185
(DANGANGAON)
|
3501001000NRG24200520230036256
|
20/05/2023
|
prakash
|
3501001WL004207
|
prakash
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168716
|
|
Mrs. PRAKASH LAL S/O SUVYA LAL,DANGAN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-025-001/185
(DANGANGAON)
|
3501001000NRG24200520230036257
|
20/05/2023
|
SONAM
|
3501001WL004207
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168709
|
|
Mrs. SONAM W/O PRAKASH LAL,DANGAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-025-001/198
(DANGANGAON)
|
3501001000NRG24200520230036263
|
20/05/2023
|
VIMLA DEVI
|
3501001WL004208
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168696
|
|
VIMLAWOGIRDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-025-001/21
(DANGANGAON)
|
3501001000NRG24200520230036207
|
20/05/2023
|
NANI DEVI
|
3501001WL004202
|
NANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168706
|
|
Mrs. NAINI DEI W/O NAUNIYAAL SINGH DANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-025-001/214
(DANGANGAON)
|
3501001000NRG24200520230036258
|
20/05/2023
|
raje devi
|
3501001WL004207
|
raje devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168692
|
|
Mrs. RAJEE DEVI W/O BACHANYA LAL VILL D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-025-001/234
(DANGANGAON)
|
3501001000NRG24200520230036272
|
20/05/2023
|
VANDANA
|
3501001WL004210
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168728
|
|
Miss. VANDANA D/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-025-001/240
(DANGANGAON)
|
3501001000NRG24200520230036214
|
20/05/2023
|
baipari lal
|
3501001WL004203
|
baipari lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168666
|
|
BAIPARI LAL S/ O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mori
|
UT-01-001-025-001/240
(DANGANGAON)
|
3501001000NRG24200520230036215
|
20/05/2023
|
radha
|
3501001WL004203
|
radha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168707
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mori
|
UT-01-001-025-001/280
(DANGANGAON)
|
3501001000NRG24200520230036259
|
20/05/2023
|
VISIYA LAL
|
3501001WL004207
|
VISIYA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168723
|
|
Mr. VISHYA S/O ATARU,DANGAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-025-001/298
(DANGANGAON)
|
3501001000NRG24200520230036273
|
20/05/2023
|
Satya devi
|
3501001WL004210
|
Satya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168729
|
|
Mrs. SATYA DEVI W/O SUKHRAM,DANGAAN GAO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-025-001/30
(DANGANGAON)
|
3501001000NRG24200520230036266
|
20/05/2023
|
JABBER DEI
|
3501001WL004208
|
JABBER DEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168700
|
|
Mrs. JAVAR DEEE W/O VIJENDRA SINGH DANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-025-001/30
(DANGANGAON)
|
3501001000NRG24200520230036265
|
20/05/2023
|
VIJENDER SINGH
|
3501001WL004208
|
VIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168730
|
|
VIJENDRASINGHSOVIKRAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Mori
|
UT-01-001-025-001/309
(DANGANGAON)
|
3501001000NRG24200520230036218
|
20/05/2023
|
shanti lal
|
3501001WL004203
|
shanti lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168682
|
|
AMIT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
Mori
|
UT-01-001-025-001/57
(DANGANGAON)
|
3501001000NRG24200520230036275
|
20/05/2023
|
INDRA SINGH
|
3501001WL004210
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168725
|
|
Mr. INDER SINGH S/O SUKH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-025-001/59
(DANGANGAON)
|
3501001000NRG24200520230036210
|
20/05/2023
|
GAGRI DEVI
|
3501001WL004202
|
GAGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168714
|
|
Mrs. JAYAGEERI DEVI W/O JAGAT SINGH,DAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-025-001/59
(DANGANGAON)
|
3501001000NRG24200520230036209
|
20/05/2023
|
JAGAT SINGH
|
3501001WL004202
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168679
|
|
JAGATSINGHSOLAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Mori
|
UT-01-001-025-001/62
(DANGANGAON)
|
3501001000NRG24200520230036276
|
20/05/2023
|
SULOCHNA
|
3501001WL004210
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856168735
|
|
Mrs. SULOCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG24200520230036598
|
20/05/2023
|
BALAKNATH
|
3501001WL004258
|
BALAKNATH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168691
|
|
Mr. BALAK NATH S/O BHOOMI NATH VILL DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG24200520230036599
|
20/05/2023
|
JALMA DEVI
|
3501001WL004258
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168712
|
|
Mrs. JALMA DEVI W/O BALAK NATH,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-027-001/19
(DEVRA)
|
3501001000NRG24200520230036568
|
20/05/2023
|
KAMLI
|
3501001WL004253
|
KAMLI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168699
|
|
Mrs. KAMLI DEVI W/O VIRENDRA PRASAD,DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG24200520230036570
|
20/05/2023
|
ANNU
|
3501001WL004253
|
ANNU
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168698
|
|
Mrs. MANJU W/O SUNIL PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG24200520230036569
|
20/05/2023
|
SUNIL PARSAD
|
3501001WL004253
|
SUNIL PARSAD
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168739
|
|
Mr. SUNIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-027-001/294
(DEVRA)
|
3501001000NRG24200520230036572
|
20/05/2023
|
Switi Devi
|
3501001WL004253
|
Switi Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168731
|
|
MISS SWEETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-027-001/56
(DEVRA)
|
3501001000NRG24200520230036573
|
20/05/2023
|
RAJKUMAR
|
3501001WL004254
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168734
|
|
Mr. RAJ KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-027-001/56
(DEVRA)
|
3501001000NRG24200520230036574
|
20/05/2023
|
SURESHI DEVI
|
3501001WL004254
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1856168713
|
|
Mrs. SURESHI DEVI W/O SHYAM LAL,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-035-001/16
(PAINSAR)
|
3501001000NRG24200520230036196
|
20/05/2023
|
KAMLESHAWAR
|
3501001WL004201
|
KAMLESHAWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168737
|
|
Mr. KAMLESHVAR SO TAJI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-035-001/16
(PAINSAR)
|
3501001000NRG24200520230036197
|
20/05/2023
|
NARAYANI
|
3501001WL004201
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168694
|
|
Mrs. NARAYANI DEVI W/O KAMLESHWAR PD,PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-035-001/163
(PAINSAR)
|
3501001000NRG24200520230036193
|
20/05/2023
|
UPENDRA
|
3501001WL004200
|
UPENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168687
|
|
Mr. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-035-001/170
(PAINSAR)
|
3501001000NRG24200520230036153
|
20/05/2023
|
KUMARI
|
3501001WL004197
|
KUMARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168719
|
|
Mrs. KUMARI W/O JUDHYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-035-001/18
(PAINSAR)
|
3501001000NRG24200520230036171
|
20/05/2023
|
JAGTAMBA
|
3501001WL004198
|
JAGTAMBA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168717
|
|
Mrs. JAGDAMBA W/O KAMRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-035-001/18
(PAINSAR)
|
3501001000NRG24200520230036170
|
20/05/2023
|
KAMRU LAL
|
3501001WL004198
|
KAMRU LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168684
|
|
Mr. KAMRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-035-001/19
(PAINSAR)
|
3501001000NRG24200520230036172
|
20/05/2023
|
JANKI DEVI
|
3501001WL004198
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168718
|
|
Mrs. JANKI DEVI W/O SISANSAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-035-001/21
(PAINSAR)
|
3501001000NRG24200520230036156
|
20/05/2023
|
Raymatu
|
3501001WL004197
|
Raymatu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168693
|
|
Mr. RAYMALU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-035-001/21
(PAINSAR)
|
3501001000NRG24200520230036157
|
20/05/2023
|
SABBI
|
3501001WL004197
|
SABBI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168710
|
|
Mrs. SAVI W/O RAIMALU,PAINSER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Mori
|
UT-01-001-035-001/32
(PAINSAR)
|
3501001000NRG24200520230036178
|
20/05/2023
|
DHUNI
|
3501001WL004198
|
DHUNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168685
|
|
Mr. DHUNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-035-001/32
(PAINSAR)
|
3501001000NRG24200520230036179
|
20/05/2023
|
GAJI DEVI
|
3501001WL004198
|
GAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168721
|
|
Mrs. GANGI W/O DHUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-035-001/37
(PAINSAR)
|
3501001000NRG24200520230036160
|
20/05/2023
|
SURTA LAL
|
3501001WL004197
|
SURTA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168688
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mori
|
UT-01-001-035-001/46
(PAINSAR)
|
3501001000NRG24200520230036163
|
20/05/2023
|
BAALPUR
|
3501001WL004197
|
BAALPUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168738
|
|
Mr. BAALPUR SO JUNPUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-035-001/46
(PAINSAR)
|
3501001000NRG24200520230036164
|
20/05/2023
|
Cheni
|
3501001WL004197
|
Cheni
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168690
|
|
Mrs. CHAINA DEVI W/O BALPUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-035-001/55
(PAINSAR)
|
3501001000NRG24200520230036165
|
20/05/2023
|
jawani
|
3501001WL004197
|
jawani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168686
|
|
Mrs. JAVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-035-001/60
(PAINSAR)
|
3501001000NRG24200520230036168
|
20/05/2023
|
Jai lal
|
3501001WL004197
|
Jai lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168708
|
|
Mr. JAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-035-001/67
(PAINSAR)
|
3501001000NRG24200520230036194
|
20/05/2023
|
SUNDER PARSAD
|
3501001WL004200
|
SUNDER PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168683
|
|
SUNDARSOBHAGIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Mori
|
UT-01-001-035-001/67
(PAINSAR)
|
3501001000NRG24200520230036195
|
20/05/2023
|
SURAJMANI
|
3501001WL004200
|
SURAJMANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856168654
|
|
Mrs. SURAJMANI W/O SUNDERLAL,PAINSER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-035-001/7
(PAINSAR)
|
3501001000NRG24200520230036181
|
20/05/2023
|
GOVIND RAM
|
3501001WL004198
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168726
|
|
Mr. GOVIND RAM S/O CHANDRAM, PAINSER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-035-001/7
(PAINSAR)
|
3501001000NRG24200520230036180
|
20/05/2023
|
Lilabti
|
3501001WL004198
|
Lilabti
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168689
|
|
Mrs. LILA ALIAS RAMLILA ALIAS LILAWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-035-001/9
(PAINSAR)
|
3501001000NRG24200520230036169
|
20/05/2023
|
MUNKI DEVI
|
3501001WL004197
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168720
|
|
Mrs. MUNKI W/O MUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184920
|
184920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293020
|
293020
|
|
|
|
|
|
|
|