|
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-01-001-022-002/2
(DOBHALGAON)
|
3501001000NRG23050520220017626
|
05/05/2022
|
Galla Lal
|
3501001WL002127
|
Galla Lal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910079
|
|
GALLASOMEPARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-017-001/299
(JAKHOL)
|
3501001000NRG23050520220017395
|
05/05/2022
|
NARAYAN SINGH
|
3501001WL002093
|
NARAYAN SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269909996
|
|
NARAYANSINGHSODHANIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-017-001/299
(JAKHOL)
|
3501001000NRG23050520220017396
|
05/05/2022
|
SUMITRYA
|
3501001WL002093
|
SUMITRYA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269909998
|
|
SUMITRAWONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-033-001/62
(PAVTALLA)
|
3501001000NRG23050520220018209
|
05/05/2022
|
HAKAM SINGH
|
3501001WL002205
|
HAKAM SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910069
|
|
Mr. HAKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-035-002/133
(PAINSAR)
|
3501001000NRG23050520220017187
|
05/05/2022
|
PASAYA LAL
|
3501001WL002067
|
PASAYA LAL
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910020
|
|
Mr. PASYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG23050520220017154
|
05/05/2022
|
PRATAP SINGH
|
3501001WL002063
|
PRATAP SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910078
|
|
PARTAPSINGHSODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-050-001/144
(LIWARI)
|
3501001000NRG23050520220017159
|
05/05/2022
|
GULDAR SINGH
|
3501001WL002063
|
GULDAR SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909997
|
|
GULDARSINGHSOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-050-001/42
(LIWARI)
|
3501001000NRG23050520220017276
|
05/05/2022
|
PAIMASI DEVI
|
3501001WL002082
|
PAIMASI DEVI
|
00112
|
YESB0DCBU08
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269909999
|
|
PAIMASHIDEVIWOJAYVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-058-001/16
(SAUR)
|
3501001000NRG23050520220017165
|
05/05/2022
|
CHAIN SINGH
|
3501001WL002064
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910023
|
|
CHAIN SINGH S/O MR BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Mori
|
UT-01-001-058-001/66
(SAUR)
|
3501001000NRG23050520220017385
|
05/05/2022
|
MEENA
|
3501001WL002091
|
MEENA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910075
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-058-001/66
(SAUR)
|
3501001000NRG23050520220017384
|
05/05/2022
|
PRAVEEN SINGH
|
3501001WL002091
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910056
|
|
MR PRAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-058-002/15
(SAUR)
|
3501001000NRG23050520220017343
|
05/05/2022
|
JITPALI
|
3501001WL002088
|
JITPALI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910021
|
|
Mrs. JEET PALI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-058-002/17
(SAUR)
|
3501001000NRG23050520220017346
|
05/05/2022
|
KANJULA
|
3501001WL002088
|
KANJULA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910022
|
|
Mrs. KUNJALA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-058-002/5
(SAUR)
|
3501001000NRG23050520220017352
|
05/05/2022
|
SURAT SINGH
|
3501001WL002088
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910000
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-050-001/156
(LIWARI)
|
3501001000NRG23050520220017284
|
05/05/2022
|
BHARAT SINGH
|
3501001WL002083
|
BHARAT SINGH
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910077
|
|
BARATSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-015-001/9
(GOKUL)
|
3501001000NRG23050520220017644
|
05/05/2022
|
RAJNDER
|
3501001WL002128
|
RAJNDER
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910076
|
|
MR RAJENDER SINGH CHAUHAN SO JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-022-001/11
(DOBHALGAON)
|
3501001000NRG23050520220017562
|
05/05/2022
|
VIRENDRA SINGH
|
3501001WL002119
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910073
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-022-001/59
(DOBHALGAON)
|
3501001000NRG23050520220017580
|
05/05/2022
|
PINGLA DEVI
|
3501001WL002119
|
PINGLA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910008
|
|
MRS PIGHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-022-001/71
(DOBHALGAON)
|
3501001000NRG23050520220017582
|
05/05/2022
|
ACHPALI DEVI
|
3501001WL002119
|
ACHPALI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910072
|
|
MRS ACHPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-022-002/52
(DOBHALGAON)
|
3501001000NRG23050520220017630
|
05/05/2022
|
BIJENDAR
|
3501001WL002127
|
BIJENDAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910016
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-022-002/52
(DOBHALGAON)
|
3501001000NRG23050520220017631
|
05/05/2022
|
NIRMLA
|
3501001WL002127
|
NIRMLA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910009
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-022-002/57
(DOBHALGAON)
|
3501001000NRG23050520220017632
|
05/05/2022
|
JANI DEVI
|
3501001WL002127
|
JANI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910012
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-022-002/80
(DOBHALGAON)
|
3501001000NRG23050520220017506
|
05/05/2022
|
anup
|
3501001WL002106
|
anup
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910018
|
|
ANUP RAWAT
|
ICICI BANK LTD(508534)
|
|
24
|
Mori
|
UT-01-001-037-001/253
(FITARI)
|
3501001000NRG23050520220018181
|
05/05/2022
|
KIRSHNA SINGH
|
3501001WL002199
|
KIRSHNA SINGH
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269910017
|
|
Mr. krishan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG23050520220017155
|
05/05/2022
|
SOBENDERY DEVI
|
3501001WL002063
|
SOBENDERY DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910071
|
|
MRS SUVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-050-001/206
(LIWARI)
|
3501001000NRG23050520220017266
|
05/05/2022
|
JAYMOHAN
|
3501001WL002082
|
JAYMOHAN
|
00415
|
SBIN0005451
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910001
|
|
JAYMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-050-001/219
(LIWARI)
|
3501001000NRG23050520220017285
|
05/05/2022
|
ISHWAR SINGH
|
3501001WL002083
|
ISHWAR SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910003
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-058-001/15
(SAUR)
|
3501001000NRG23050520220017163
|
05/05/2022
|
SURESH
|
3501001WL002064
|
SURESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910074
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23050520220017170
|
05/05/2022
|
KAMLESH
|
3501001WL002064
|
KAMLESH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910014
|
|
MISS RITIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-058-002/14
(SAUR)
|
3501001000NRG23050520220017340
|
05/05/2022
|
JAGVEER LAL
|
3501001WL002088
|
JAGVEER LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910015
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-062-001/12
(KHEDMI)
|
3501001000NRG23050520220017605
|
05/05/2022
|
RAJI DEVI
|
3501001WL002125
|
RAJI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910011
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-062-001/12
(KHEDMI)
|
3501001000NRG23050520220017604
|
05/05/2022
|
UDBER SINGH
|
3501001WL002125
|
UDBER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910006
|
|
MR JUDHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-062-001/17
(KHEDMI)
|
3501001000NRG23050520220017608
|
05/05/2022
|
PANWAR SINGH
|
3501001WL002125
|
PANWAR SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910013
|
|
MR PANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-062-001/17
(KHEDMI)
|
3501001000NRG23050520220017609
|
05/05/2022
|
SAKHI DEVI
|
3501001WL002125
|
SAKHI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910010
|
|
MRS SAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-062-001/18
(KHEDMI)
|
3501001000NRG23050520220017611
|
05/05/2022
|
JAG DEVI
|
3501001WL002125
|
JAG DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910007
|
|
MRS JAGDEVI WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-062-001/18
(KHEDMI)
|
3501001000NRG23050520220017610
|
05/05/2022
|
SHIV RAM
|
3501001WL002125
|
SHIV RAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910002
|
|
SHIV RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-062-001/6
(KHEDMI)
|
3501001000NRG23050520220017612
|
05/05/2022
|
SILWARI
|
3501001WL002125
|
SILWARI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910004
|
|
MRS SHILVARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-062-001/7
(KHEDMI)
|
3501001000NRG23050520220017616
|
05/05/2022
|
amina
|
3501001WL002125
|
amina
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910070
|
|
MRS AMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-062-001/7
(KHEDMI)
|
3501001000NRG23050520220017615
|
05/05/2022
|
DANARAM
|
3501001WL002125
|
DANARAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910005
|
|
DANARAMSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
40
|
Mori
|
UT-01-001-022-002/58
(DOBHALGAON)
|
3501001000NRG23050520220017633
|
05/05/2022
|
sharda
|
3501001WL002127
|
sharda
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269910047
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-033-001/96
(PAVTALLA)
|
3501001000NRG23050520220018210
|
05/05/2022
|
Janak singh
|
3501001WL002205
|
Janak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910026
|
|
Mrs. JANAK SINGH S/O TALI RAM VILL SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-033-001/96
(PAVTALLA)
|
3501001000NRG23050520220018211
|
05/05/2022
|
Rampyare
|
3501001WL002205
|
Rampyare
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910029
|
|
Mrs. rampiyari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23050520220018213
|
05/05/2022
|
MEEMA DEVI
|
3501001WL002205
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910033
|
|
Mrs. MEEMA W/O SEELI RAM VILL PAVMALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23050520220018212
|
05/05/2022
|
Shiliram
|
3501001WL002205
|
Shiliram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910032
|
|
Mr. SILI RAM S/O TEEKARAM PANVTALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-033-002/265
(PAVTALLA)
|
3501001000NRG23050520220018214
|
05/05/2022
|
RAJENDER SINGH
|
3501001WL002205
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910055
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-033-003/16
(PAVTALLA)
|
3501001000NRG23050520220018218
|
05/05/2022
|
RAKAM DEI
|
3501001WL002205
|
RAKAM DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910044
|
|
Mrs. RAKAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-033-003/16
(PAVTALLA)
|
3501001000NRG23050520220018217
|
05/05/2022
|
SHURVEER
|
3501001WL002205
|
SHURVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910065
|
|
SHOORVEERSINGHSOHUKAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG23050520220018220
|
05/05/2022
|
SANGEETA
|
3501001WL002205
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910034
|
|
Ms. SANGEETA W/O SOBAN SINGH SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG23050520220018219
|
05/05/2022
|
SOBAN SINGH
|
3501001WL002205
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910064
|
|
Mr. suban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-033-003/49
(PAVTALLA)
|
3501001000NRG23050520220018227
|
05/05/2022
|
UMRAL SIN GH
|
3501001WL002205
|
UMRAL SIN GH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910043
|
|
Mr. UMRAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-034-001/145
(PUJELI)
|
3501001000NRG23050520220017646
|
05/05/2022
|
SHISHPAL
|
3501001WL002129
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910050
|
|
Mr. SHISHPAL SHISHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-034-002/69
(PUJELI)
|
3501001000NRG23050520220017653
|
05/05/2022
|
VISHAN DEI
|
3501001WL002129
|
VISHAN DEI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910025
|
|
Mrs. BISANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-034-002/71
(PUJELI)
|
3501001000NRG23050520220017654
|
05/05/2022
|
KhakriDevi
|
3501001WL002129
|
KhakriDevi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910067
|
|
Mrs. KHANKRI DEVI W/O LATE PHOOLSUKHDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-034-002/73
(PUJELI)
|
3501001000NRG23050520220017656
|
05/05/2022
|
DarmDash
|
3501001WL002129
|
DarmDash
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910027
|
|
Mr. DHARAM DAS S/O MAN DAS,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-034-002/74
(PUJELI)
|
3501001000NRG23050520220017657
|
05/05/2022
|
SunnaLal
|
3501001WL002129
|
SunnaLal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910028
|
|
Mr. SUNNA LAL S/O HARSU LAL,DEVAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-034-002/75
(PUJELI)
|
3501001000NRG23050520220017658
|
05/05/2022
|
KamluLal
|
3501001WL002129
|
KamluLal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910068
|
|
Mr. KAMAL DAS S/O NAIN SUKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-034-002/80
(PUJELI)
|
3501001000NRG23050520220017659
|
05/05/2022
|
Dhan Dash
|
3501001WL002129
|
Dhan Dash
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910066
|
|
Mrs. PAAMI DEVI W/O PYAR DAS,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-037-001/10
(FITARI)
|
3501001000NRG23050520220018178
|
05/05/2022
|
SOBAN DAS
|
3501001WL002199
|
SOBAN DAS
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269910024
|
|
Mr. soban kumarisas
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-037-001/46
(FITARI)
|
3501001000NRG23050520220018182
|
05/05/2022
|
SHULI
|
3501001WL002199
|
SHULI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269910061
|
|
Mrs. sulochana devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-044-001/67
(MASRI)
|
3501001000NRG23050520220016925
|
05/05/2022
|
Dudha lal
|
3501001WL002027
|
Dudha lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910049
|
|
Mr. DUDHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-044-001/67
(MASRI)
|
3501001000NRG23050520220016924
|
05/05/2022
|
MUNNU LAL
|
3501001WL002027
|
MUNNU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910058
|
|
Mr. MUNU LAL S/O MEVARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-050-001/135
(LIWARI)
|
3501001000NRG23050520220017255
|
05/05/2022
|
RAJUDI DEVI
|
3501001WL002082
|
RAJUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910051
|
|
Mrs. RAJUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-050-001/153
(LIWARI)
|
3501001000NRG23050520220017256
|
05/05/2022
|
KAMARI LAL
|
3501001WL002082
|
KAMARI LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910060
|
|
Mr. KAMRI S/O GANGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-050-001/158
(LIWARI)
|
3501001000NRG23050520220017258
|
05/05/2022
|
TARA DEVI
|
3501001WL002082
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910062
|
|
Mrs. tara dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-050-001/191
(LIWARI)
|
3501001000NRG23050520220017264
|
05/05/2022
|
KAUR LAL
|
3501001WL002082
|
KAUR LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910030
|
|
Mr. KAUR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-050-001/194
(LIWARI)
|
3501001000NRG23050520220017265
|
05/05/2022
|
Narendri
|
3501001WL002082
|
Narendri
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910063
|
|
Mrs. narendri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-050-001/40
(LIWARI)
|
3501001000NRG23050520220017274
|
05/05/2022
|
JAYMOHAN
|
3501001WL002082
|
JAYMOHAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910041
|
|
Mrs. BACHCHI DEVI W/O SAYAB SINGH LIVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-050-001/41
(LIWARI)
|
3501001000NRG23050520220017275
|
05/05/2022
|
TALIRAM
|
3501001WL002082
|
TALIRAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910052
|
|
Mr. TALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-050-001/50
(LIWARI)
|
3501001000NRG23050520220017279
|
05/05/2022
|
BISHULA
|
3501001WL002082
|
BISHULA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910040
|
|
Mrs. vishula devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-050-001/50
(LIWARI)
|
3501001000NRG23050520220017278
|
05/05/2022
|
SUSTANU
|
3501001WL002082
|
SUSTANU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269910031
|
|
Mr. sustanu singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-058-001/123
(SAUR)
|
3501001000NRG23050520220017323
|
05/05/2022
|
KAUSHALYA
|
3501001WL002087
|
KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910036
|
|
Mrs. KAUSHALYA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-058-001/131
(SAUR)
|
3501001000NRG23050520220017375
|
05/05/2022
|
DINESH
|
3501001WL002091
|
DINESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910039
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-058-001/131
(SAUR)
|
3501001000NRG23050520220017376
|
05/05/2022
|
RAMITA
|
3501001WL002091
|
RAMITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910038
|
|
Mrs. RAMITA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-058-001/17
(SAUR)
|
3501001000NRG23050520220017167
|
05/05/2022
|
bhagat singh
|
3501001WL002064
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910054
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-058-001/18
(SAUR)
|
3501001000NRG23050520220017169
|
05/05/2022
|
BHAJAN SINGH
|
3501001WL002064
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910059
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Mori
|
UT-01-001-058-001/26
(SAUR)
|
3501001000NRG23050520220017329
|
05/05/2022
|
RAJMANI
|
3501001WL002087
|
RAJMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910042
|
|
Mrs. RAJMANI W/O SAIDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-058-001/26
(SAUR)
|
3501001000NRG23050520220017328
|
05/05/2022
|
SAIDAR SINGH
|
3501001WL002087
|
SAIDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910048
|
|
Mr. SAIDAR SINGH S/O SALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-058-001/63
(SAUR)
|
3501001000NRG23050520220017381
|
05/05/2022
|
HAKAM SINGH
|
3501001WL002091
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910037
|
|
Mr. HAKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-058-001/63
(SAUR)
|
3501001000NRG23050520220017382
|
05/05/2022
|
SUSHEELA
|
3501001WL002091
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910053
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23050520220017171
|
05/05/2022
|
DARSHNI DEVI
|
3501001WL002064
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910035
|
|
MR KAMLESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mori
|
UT-01-001-058-002/10
(SAUR)
|
3501001000NRG23050520220017339
|
05/05/2022
|
JAGMOHAN
|
3501001WL002088
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910046
|
|
Mrs. SURMI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-058-002/14
(SAUR)
|
3501001000NRG23050520220017341
|
05/05/2022
|
MIMLA
|
3501001WL002088
|
MIMLA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910045
|
|
Mrs. MIMALA W/O JAGVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-058-002/22
(SAUR)
|
3501001000NRG23050520220017349
|
05/05/2022
|
BACHAN SINGH
|
3501001WL002088
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910019
|
|
Mr. VACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-058-002/5
(SAUR)
|
3501001000NRG23050520220017353
|
05/05/2022
|
SULOCHANA
|
3501001WL002088
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269910057
|
|
Mrs. SULOCHNA WO SOORAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225780
|
225780
|
|
|
|
|
|
|
|