|
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-01-001-054-001/127
(SALRA)
|
3501001000NRG23040720220070642
|
04/07/2022
|
Hjari
|
3501001WL008840
|
Hjari
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916232
|
|
HAJARIDEVIWOINARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-054-001/147
(SALRA)
|
3501001000NRG23040720220070649
|
04/07/2022
|
Tari Devi
|
3501001WL008840
|
Tari Devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916172
|
|
TARIDEVIWORATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-054-001/159
(SALRA)
|
3501001000NRG23040720220070673
|
04/07/2022
|
Ympal
|
3501001WL008841
|
Ympal
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916168
|
|
OMPALSOFETU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-054-001/84
(SALRA)
|
3501001000NRG23040720220070685
|
04/07/2022
|
Myaram
|
3501001WL008841
|
Myaram
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916171
|
|
MAYARAMSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-017-001/245
(JAKHOL)
|
3501001000NRG23040720220070726
|
04/07/2022
|
MEMBARI DEVI
|
3501001WL008849
|
MEMBARI DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2963916178
|
|
MEMBERSINGHSOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-017-001/245
(JAKHOL)
|
3501001000NRG23040720220070727
|
04/07/2022
|
MEMBARI DEVI
|
3501001WL008849
|
MEMBARI DEVI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2963916207
|
|
MIMARIWOMEMBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG23040720220070664
|
04/07/2022
|
BHAGAT LAL
|
3501001WL008841
|
BHAGAT LAL
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916167
|
|
BHAGATRAMSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG23040720220070665
|
04/07/2022
|
prtima devi
|
3501001WL008841
|
prtima devi
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916176
|
|
PRATIMADEVIWOBHAGATDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-054-001/121
(SALRA)
|
3501001000NRG23040720220070666
|
04/07/2022
|
CHANDER LAL
|
3501001WL008841
|
CHANDER LAL
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916177
|
|
CHANDRALALSOGULAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG23040720220070667
|
04/07/2022
|
JOGI LAL
|
3501001WL008841
|
JOGI LAL
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916170
|
|
JOGISOFHULLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG23040720220070668
|
04/07/2022
|
RAJEN LAL
|
3501001WL008841
|
RAJEN LAL
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916166
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-054-001/137
(SALRA)
|
3501001000NRG23040720220070647
|
04/07/2022
|
SAVITA
|
3501001WL008840
|
SAVITA
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916181
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-054-001/162
(SALRA)
|
3501001000NRG23040720220070651
|
04/07/2022
|
KITA LAL
|
3501001WL008840
|
KITA LAL
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916169
|
|
PANNADEVIWOKRITALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-054-001/184
(SALRA)
|
3501001000NRG23040720220070653
|
04/07/2022
|
raji devi
|
3501001WL008840
|
raji devi
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916173
|
|
RAJIDEVIWOVINOD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/37
(SALRA)
|
3501001000NRG23040720220070658
|
04/07/2022
|
RAMCHANDER
|
3501001WL008840
|
RAMCHANDER
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916174
|
|
RAMCHANDRAKAVITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-054-001/51
(SALRA)
|
3501001000NRG23040720220070683
|
04/07/2022
|
PAVEITRE
|
3501001WL008841
|
PAVEITRE
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916231
|
|
JAJMOHANPAVITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-054-001/77
(SALRA)
|
3501001000NRG23040720220070661
|
04/07/2022
|
SADHU RAM
|
3501001WL008840
|
SADHU RAM
|
00112
|
YESB0DCBU08
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916175
|
|
SADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-057-001/15
(SEWA)
|
3501001000NRG23040720220070486
|
04/07/2022
|
JAYCHAND
|
3501001WL008821
|
JAYCHAND
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963916230
|
|
JAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-027-002/174
(DEVRA)
|
3501001000NRG23040720220071477
|
04/07/2022
|
RAJENDER SINGH
|
3501001WL008951
|
RAJENDER SINGH
|
00290
|
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916182
|
|
Mr. RAJENDRA SINGH . S/O SATYE SINGH,GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-002-002/164
(ODATA)
|
3501001000NRG23040720220070605
|
04/07/2022
|
PRADEEP SINGH
|
3501001WL008835
|
PRADEEP SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916183
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-054-001/121
(SALRA)
|
3501001000NRG23040720220070639
|
04/07/2022
|
TARI DEVI
|
3501001WL008840
|
TARI DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916192
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23040720220070641
|
04/07/2022
|
NAVI DEVI
|
3501001WL008840
|
NAVI DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916194
|
|
MRS NAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23040720220070640
|
04/07/2022
|
Purmu
|
3501001WL008840
|
Purmu
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916195
|
|
MR PURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-054-001/128
(SALRA)
|
3501001000NRG23040720220070643
|
04/07/2022
|
Ratiya Lal
|
3501001WL008840
|
Ratiya Lal
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916180
|
|
RATIYASOJOGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-054-001/129
(SALRA)
|
3501001000NRG23040720220070644
|
04/07/2022
|
REWATI DEVI
|
3501001WL008840
|
REWATI DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916188
|
|
MRS RAIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-054-001/132
(SALRA)
|
3501001000NRG23040720220070645
|
04/07/2022
|
RAJU DEVI
|
3501001WL008840
|
RAJU DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916187
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-054-001/134
(SALRA)
|
3501001000NRG23040720220070646
|
04/07/2022
|
tila devi
|
3501001WL008840
|
tila devi
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916185
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-054-001/145
(SALRA)
|
3501001000NRG23040720220070670
|
04/07/2022
|
SUPARI DEVI
|
3501001WL008841
|
SUPARI DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916191
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-054-001/146
(SALRA)
|
3501001000NRG23040720220070648
|
04/07/2022
|
RAJI DEVI
|
3501001WL008840
|
RAJI DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916193
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-054-001/155
(SALRA)
|
3501001000NRG23040720220070672
|
04/07/2022
|
KOOSHYLA
|
3501001WL008841
|
KOOSHYLA
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916186
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-054-001/161
(SALRA)
|
3501001000NRG23040720220070650
|
04/07/2022
|
MINA DEVI
|
3501001WL008840
|
MINA DEVI
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916190
|
|
MRS MEENA DAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-054-001/167
(SALRA)
|
3501001000NRG23040720220070675
|
04/07/2022
|
SULOCHANA
|
3501001WL008841
|
SULOCHANA
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916189
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-054-001/184
(SALRA)
|
3501001000NRG23040720220070652
|
04/07/2022
|
VINOD
|
3501001WL008840
|
VINOD
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916196
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-054-001/215
(SALRA)
|
3501001000NRG23040720220070681
|
04/07/2022
|
PRMOD SINGH
|
3501001WL008841
|
PRMOD SINGH
|
00415
|
SBIN0005451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916184
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
35
|
Mori
|
UT-01-001-027-002/107
(DEVRA)
|
3501001000NRG23040720220071410
|
04/07/2022
|
BRRFIYA DEVI
|
3501001WL008944
|
BRRFIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916204
|
|
Mr. BARFIYA S/O DHANU,GAICHWAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-027-002/107
(DEVRA)
|
3501001000NRG23040720220071411
|
04/07/2022
|
GUNDARI DEVI
|
3501001WL008944
|
GUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916208
|
|
Mrs. GUNDARI DEVI W/O BARFIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-027-002/11
(DEVRA)
|
3501001000NRG23040720220071417
|
04/07/2022
|
kamil
|
3501001WL008945
|
kamil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916202
|
|
Mr. KAMIL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-027-002/128
(DEVRA)
|
3501001000NRG23040720220071406
|
04/07/2022
|
jubali devi
|
3501001WL008943
|
jubali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916221
|
|
Mrs. JUMALI DEVI W/O SOBAN SINGH,GAICHW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-027-002/136
(DEVRA)
|
3501001000NRG23040720220071470
|
04/07/2022
|
KALYAN SINGH
|
3501001WL008951
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916200
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-027-002/142
(DEVRA)
|
3501001000NRG23040720220071380
|
04/07/2022
|
BASTA SINGH
|
3501001WL008939
|
BASTA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916179
|
|
Mr. BRAHASPATI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-027-002/146
(DEVRA)
|
3501001000NRG23040720220071472
|
04/07/2022
|
BIJAL SINGH
|
3501001WL008951
|
BIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916225
|
|
MR VIJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-027-002/146
(DEVRA)
|
3501001000NRG23040720220071473
|
04/07/2022
|
RAMCHANDARI
|
3501001WL008951
|
RAMCHANDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916210
|
|
Mr. RAM CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-002/153
(DEVRA)
|
3501001000NRG23040720220071474
|
04/07/2022
|
CHAIN SINGH
|
3501001WL008951
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963916209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Mori
|
UT-01-001-027-002/153
(DEVRA)
|
3501001000NRG23040720220071475
|
04/07/2022
|
CHAIN SINGH
|
3501001WL008951
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916224
|
|
Mrs. JAYMALA W/O CHAIN SINGH,GAICHWAN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-002/154
(DEVRA)
|
3501001000NRG23040720220071476
|
04/07/2022
|
DEVI
|
3501001WL008951
|
DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916216
|
|
Mrs. MEEMA DEVI W/O RAJEEV SINGH,GAICHW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-002/165
(DEVRA)
|
3501001000NRG23040720220071039
|
04/07/2022
|
LAKSHMI DEVI
|
3501001WL008894
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916214
|
|
Mr. LAKSHMI W/O MANAMOHAN GAICHAVAN GAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-027-002/165
(DEVRA)
|
3501001000NRG23040720220071038
|
04/07/2022
|
MANMOHAN
|
3501001WL008894
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916205
|
|
Mr. MANMOHAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-027-002/166
(DEVRA)
|
3501001000NRG23040720220071040
|
04/07/2022
|
SOBAT SINGH
|
3501001WL008894
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916203
|
|
Mr. SOBAT SINGH RANGAR . S/O JOT SINGH.G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-027-002/166
(DEVRA)
|
3501001000NRG23040720220071041
|
04/07/2022
|
SURUCHI
|
3501001WL008894
|
SURUCHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916215
|
|
Mr. SURUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-027-002/179
(DEVRA)
|
3501001000NRG23040720220071479
|
04/07/2022
|
AMINDER
|
3501001WL008951
|
AMINDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916198
|
|
Mr. AMINDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-027-002/181
(DEVRA)
|
3501001000NRG23040720220071419
|
04/07/2022
|
ANDAREKI
|
3501001WL008945
|
ANDAREKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916219
|
|
Mrs. ANDRAKI DEVI W/O SOVENDRA SINGH,GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-027-002/181
(DEVRA)
|
3501001000NRG23040720220071418
|
04/07/2022
|
SHURVEER SINGH
|
3501001WL008945
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916217
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-027-002/182
(DEVRA)
|
3501001000NRG23040720220071420
|
04/07/2022
|
TRAPAN SINGH
|
3501001WL008945
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916201
|
|
Mr. TREPAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-027-002/198
(DEVRA)
|
3501001000NRG23040720220071042
|
04/07/2022
|
CHANDERMOHAN
|
3501001WL008894
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916227
|
|
CHANDRAMOHANSOVIJAYPALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-027-002/198
(DEVRA)
|
3501001000NRG23040720220071044
|
04/07/2022
|
mukesh
|
3501001WL008894
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916197
|
|
Mr. MUKESH . RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-027-002/225
(DEVRA)
|
3501001000NRG23040720220071421
|
04/07/2022
|
Palmu
|
3501001WL008945
|
Palmu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916228
|
|
PALAMUSOSHANKAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Mori
|
UT-01-001-027-002/229
(DEVRA)
|
3501001000NRG23040720220071480
|
04/07/2022
|
RAJESH KUMAR
|
3501001WL008951
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916213
|
|
RAJESHRANGARSOCHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-027-002/239
(DEVRA)
|
3501001000NRG23040720220071424
|
04/07/2022
|
TRISHALA
|
3501001WL008945
|
TRISHALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916199
|
|
Mrs. TRISHLA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-027-002/242
(DEVRA)
|
3501001000NRG23040720220071425
|
04/07/2022
|
santar
|
3501001WL008945
|
santar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916226
|
|
SATTAR S/O ALLAH RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mori
|
UT-01-001-027-002/262
(DEVRA)
|
3501001000NRG23040720220071415
|
04/07/2022
|
VINEETA
|
3501001WL008944
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916223
|
|
Miss. VINITA W/O RADHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-027-002/31
(DEVRA)
|
3501001000NRG23040720220071481
|
04/07/2022
|
SANTOSHI
|
3501001WL008951
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916211
|
|
Mrs. SANTOSHI . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-027-002/43
(DEVRA)
|
3501001000NRG23040720220071045
|
04/07/2022
|
VINAYMOHAN
|
3501001WL008894
|
VINAYMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916222
|
|
MR VINAY MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-027-002/45
(DEVRA)
|
3501001000NRG23040720220071385
|
04/07/2022
|
RAMDINESH
|
3501001WL008939
|
RAMDINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916206
|
|
RAMDINESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mori
|
UT-01-001-027-002/45
(DEVRA)
|
3501001000NRG23040720220071386
|
04/07/2022
|
sanjeet
|
3501001WL008939
|
sanjeet
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916218
|
|
Mr. RANJIT SHAH S/O RAM DINESH,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-027-002/99
(DEVRA)
|
3501001000NRG23040720220071486
|
04/07/2022
|
OJAN LAL
|
3501001WL008951
|
OJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963916220
|
|
Mr. OJAN LAL S/O RANGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-054-001/116
(SALRA)
|
3501001000NRG23040720220070663
|
04/07/2022
|
RAMLI DEVI
|
3501001WL008841
|
RAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963916229
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-057-001/59
(SEWA)
|
3501001000NRG23040720220070493
|
04/07/2022
|
BALDEV SINGH
|
3501001WL008821
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963916212
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129930
|
129930
|
|
|
|
|
|
|
|