|
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-01-001-035-002/75
(PAINSAR)
|
3501001000NRG23061020220135466
|
06/10/2022
|
BHAGWATIPRASAD
|
3501001WL017887
|
BHAGWATIPRASAD
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552157
|
|
Mr. BHAGWATI PRASAD S/O BALAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-035-002/75
(PAINSAR)
|
3501001000NRG23061020220135467
|
06/10/2022
|
KANTA
|
3501001WL017887
|
KANTA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552158
|
|
Mrs. KANTI DEI W/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-035-002/79
(PAINSAR)
|
3501001000NRG23061020220135468
|
06/10/2022
|
MARKHANDI
|
3501001WL017887
|
MARKHANDI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552144
|
|
Mr. MARKANDEY S/O SASTANAND VILL GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-054-001/102
(SALRA)
|
3501001000NRG23061020220135538
|
06/10/2022
|
LAKSHMAN
|
3501001WL017894
|
LAKSHMAN
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552097
|
|
LAXMANSOGYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-054-001/102
(SALRA)
|
3501001000NRG23061020220135539
|
06/10/2022
|
shila devi
|
3501001WL017894
|
shila devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552101
|
|
SHEELADEVIWOLAXAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-054-001/105
(SALRA)
|
3501001000NRG23061020220135540
|
06/10/2022
|
DHERU LAL
|
3501001WL017894
|
DHERU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552094
|
|
DERULALSODALBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-054-001/106
(SALRA)
|
3501001000NRG23061020220135542
|
06/10/2022
|
TARU
|
3501001WL017894
|
TARU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552093
|
|
TARUSODALEBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-054-001/106
(SALRA)
|
3501001000NRG23061020220135543
|
06/10/2022
|
TARU LAL
|
3501001WL017894
|
TARU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552132
|
|
KAMALIDEVIWOTARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-054-001/108
(SALRA)
|
3501001000NRG23061020220135545
|
06/10/2022
|
patru
|
3501001WL017894
|
patru
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552109
|
|
PATRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-054-001/109
(SALRA)
|
3501001000NRG23061020220135547
|
06/10/2022
|
brinda devi
|
3501001WL017894
|
brinda devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552103
|
|
BINDADEVIWOPANCHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-054-001/109
(SALRA)
|
3501001000NRG23061020220135546
|
06/10/2022
|
PANCHIYA
|
3501001WL017894
|
PANCHIYA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552100
|
|
MR PANJIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-054-001/111
(SALRA)
|
3501001000NRG23061020220135548
|
06/10/2022
|
ROSHAN LAL
|
3501001WL017894
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552099
|
|
ROSHANLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG23061020220135551
|
06/10/2022
|
LAKSHMI
|
3501001WL017894
|
LAKSHMI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552098
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-054-001/185
(SALRA)
|
3501001000NRG23061020220135552
|
06/10/2022
|
aasha
|
3501001WL017894
|
aasha
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552104
|
|
ASHADEVIWOSURESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/204
(SALRA)
|
3501001000NRG23061020220135409
|
06/10/2022
|
HARPAL
|
3501001WL017875
|
HARPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552102
|
|
HARPALSOJOGILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-054-001/227
(SALRA)
|
3501001000NRG23061020220135303
|
06/10/2022
|
GIRISHI
|
3501001WL017864
|
GIRISHI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552107
|
|
GIRESHIDAVIWOMANISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-054-001/228
(SALRA)
|
3501001000NRG23061020220135305
|
06/10/2022
|
SANTOSHI
|
3501001WL017864
|
SANTOSHI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552106
|
|
SANTOSHIDEVIWOBHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-054-001/93
(SALRA)
|
3501001000NRG23061020220135306
|
06/10/2022
|
SHANKAR
|
3501001WL017864
|
SHANKAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552095
|
|
SHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-054-001/93
(SALRA)
|
3501001000NRG23061020220135307
|
06/10/2022
|
shushila
|
3501001WL017864
|
shushila
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552105
|
|
SHUSHILADEVIWOSHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-054-001/95
(SALRA)
|
3501001000NRG23061020220135454
|
06/10/2022
|
KISHNU
|
3501001WL017886
|
KISHNU
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552092
|
|
KISHNUSOHANSHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-054-001/97
(SALRA)
|
3501001000NRG23061020220135651
|
06/10/2022
|
BRASHPATI
|
3501001WL017904
|
BRASHPATI
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552096
|
|
MR PAWAN UNG BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-054-001/97
(SALRA)
|
3501001000NRG23061020220135650
|
06/10/2022
|
vijenlal
|
3501001WL017904
|
vijenlal
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552108
|
|
VIJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-054-001/100
(SALRA)
|
3501001000NRG23061020220135536
|
06/10/2022
|
KAULDAS
|
3501001WL017894
|
KAULDAS
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552111
|
|
KAUL DASS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-054-001/100
(SALRA)
|
3501001000NRG23061020220135537
|
06/10/2022
|
KHISOLEYA DEVI
|
3501001WL017894
|
KHISOLEYA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552120
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-054-001/105
(SALRA)
|
3501001000NRG23061020220135541
|
06/10/2022
|
BHADI
|
3501001WL017894
|
BHADI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552119
|
|
MRS BHADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-054-001/111
(SALRA)
|
3501001000NRG23061020220135549
|
06/10/2022
|
KALA DEVI
|
3501001WL017894
|
KALA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552116
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-054-001/114
(SALRA)
|
3501001000NRG23061020220135550
|
06/10/2022
|
CHAMAN LAAL
|
3501001WL017894
|
CHAMAN LAAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552115
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-054-001/122
(SALRA)
|
3501001000NRG23061020220136116
|
06/10/2022
|
Bachan Lal
|
3501001WL017971
|
Bachan Lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552110
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23061020220135401
|
06/10/2022
|
NAVI DEVI
|
3501001WL017875
|
NAVI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552122
|
|
MRS NAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-054-001/126
(SALRA)
|
3501001000NRG23061020220135400
|
06/10/2022
|
Purmu
|
3501001WL017875
|
Purmu
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552123
|
|
MR PURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-054-001/145
(SALRA)
|
3501001000NRG23061020220135403
|
06/10/2022
|
SUPARI DEVI
|
3501001WL017875
|
SUPARI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552121
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-054-001/170
(SALRA)
|
3501001000NRG23061020220135404
|
06/10/2022
|
PAREETA
|
3501001WL017875
|
PAREETA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552114
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-054-001/208
(SALRA)
|
3501001000NRG23061020220135411
|
06/10/2022
|
punam
|
3501001WL017875
|
punam
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552117
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-054-001/208
(SALRA)
|
3501001000NRG23061020220135410
|
06/10/2022
|
YASHPAL
|
3501001WL017875
|
YASHPAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552113
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-054-001/227
(SALRA)
|
3501001000NRG23061020220135302
|
06/10/2022
|
MANESH
|
3501001WL017864
|
MANESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552124
|
|
MANIESHSOKAULDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-054-001/95
(SALRA)
|
3501001000NRG23061020220135455
|
06/10/2022
|
shushila
|
3501001WL017886
|
shushila
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552118
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-054-001/99
(SALRA)
|
3501001000NRG23061020220135652
|
06/10/2022
|
GOVIND
|
3501001WL017904
|
GOVIND
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552112
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
38
|
Mori
|
UT-01-001-027-001/1
(DEVRA)
|
3501001000NRG23031020220134293
|
06/10/2022
|
Dachina
|
3501001WL017715
|
Dachina
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552141
|
|
Mrs. DAKSHINA DEVI W/O JAGDISH PRASAD,D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-027-001/11
(DEVRA)
|
3501001000NRG23031020220134294
|
06/10/2022
|
RUKMANI
|
3501001WL017715
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552143
|
|
Mrs. RUKMANI DEVI W/O INDER MANI,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-027-001/11
(DEVRA)
|
3501001000NRG23031020220134295
|
06/10/2022
|
SANTOSH
|
3501001WL017715
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552146
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-027-001/125
(DEVRA)
|
3501001000NRG23031020220134312
|
06/10/2022
|
dipak lal
|
3501001WL017716
|
dipak lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552168
|
|
Mr. DEEPAK S/O SANGARAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-027-001/125
(DEVRA)
|
3501001000NRG23031020220134313
|
06/10/2022
|
sunita
|
3501001WL017716
|
sunita
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552169
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-001/19
(DEVRA)
|
3501001000NRG23031020220134249
|
06/10/2022
|
KAMLI
|
3501001WL017711
|
KAMLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552153
|
|
Mrs. KAMLI DEVI W/O VIRENDRA PRASAD,DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG23031020220134251
|
06/10/2022
|
ANNU
|
3501001WL017711
|
ANNU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552152
|
|
Mrs. MANJU W/O SUNIL PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG23031020220134250
|
06/10/2022
|
SUNIL PARSAD
|
3501001WL017711
|
SUNIL PARSAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552128
|
|
Mr. SUNIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-001/26
(DEVRA)
|
3501001000NRG23031020220134314
|
06/10/2022
|
DEVKALI
|
3501001WL017716
|
DEVKALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552140
|
|
Mr. KALI DEVI W/O DVARIKA PRASAD VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-027-001/40
(DEVRA)
|
3501001000NRG23031020220134301
|
06/10/2022
|
CHARAN DAS
|
3501001WL017715
|
CHARAN DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552125
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-027-001/51
(DEVRA)
|
3501001000NRG23031020220134257
|
06/10/2022
|
RACHPAL
|
3501001WL017711
|
RACHPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552129
|
|
Mr. RAJPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-027-001/55
(DEVRA)
|
3501001000NRG23031020220134259
|
06/10/2022
|
RAJENDARI
|
3501001WL017711
|
RAJENDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552135
|
|
Mrs. RAJENDRI DEVI W/O LT PEETAMBER DUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-027-001/58
(DEVRA)
|
3501001000NRG23031020220134303
|
06/10/2022
|
PRITAM DAS
|
3501001WL017715
|
PRITAM DAS
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552164
|
|
Mr. MEEMAR DAS S/O MANJAR DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-027-001/58
(DEVRA)
|
3501001000NRG23031020220134302
|
06/10/2022
|
SHUSHILA DEVI
|
3501001WL017715
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552150
|
|
Mrs. SUSHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-027-001/66
(DEVRA)
|
3501001000NRG23031020220134321
|
06/10/2022
|
SUDAMA
|
3501001WL017716
|
SUDAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552156
|
|
Mrs. SUDAMA DEVI W/O SUNEEL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-027-001/67
(DEVRA)
|
3501001000NRG23031020220134260
|
06/10/2022
|
Dharsan Das
|
3501001WL017711
|
Dharsan Das
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552145
|
|
Mr. DARSHAN DAS S/O CHANDAR DAS, DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-027-001/69
(DEVRA)
|
3501001000NRG23031020220134304
|
06/10/2022
|
URMILA
|
3501001WL017715
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552130
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-027-001/77
(DEVRA)
|
3501001000NRG23031020220134322
|
06/10/2022
|
KUNIYA LAL
|
3501001WL017716
|
KUNIYA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552137
|
|
KUNIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-027-001/77
(DEVRA)
|
3501001000NRG23031020220134323
|
06/10/2022
|
UJALA DEVI
|
3501001WL017716
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552162
|
|
Mrs. UJALA W/O KUNYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-027-001/79
(DEVRA)
|
3501001000NRG23031020220134307
|
06/10/2022
|
SEEMA DEVI
|
3501001WL017715
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552161
|
|
Mrs. SEEMA DEVI W/O RAJANATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-027-001/93
(DEVRA)
|
3501001000NRG23031020220134261
|
06/10/2022
|
dipika
|
3501001WL017711
|
dipika
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552166
|
|
Mrs. DEEPIKA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-027-001/94
(DEVRA)
|
3501001000NRG23031020220134325
|
06/10/2022
|
rature
|
3501001WL017716
|
rature
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552167
|
|
Mrs. RATUDI DEVI W/O RAMESH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-035-001/12
(PAINSAR)
|
3501001000NRG23061020220135585
|
06/10/2022
|
Shishpal
|
3501001WL017898
|
Shishpal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552139
|
|
Mr. sheeshpal singh rawat s/o satye sin
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-035-001/27
(PAINSAR)
|
3501001000NRG23061020220135595
|
06/10/2022
|
RAN DEI
|
3501001WL017898
|
RAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552151
|
|
Mrs. RAN DEVI W/O MAHISANAND PAINSAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-035-001/54
(PAINSAR)
|
3501001000NRG23061020220135598
|
06/10/2022
|
KUNDANIYA
|
3501001WL017898
|
KUNDANIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552165
|
|
Mr. KUNDAN KUNDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-035-001/54
(PAINSAR)
|
3501001000NRG23061020220135599
|
06/10/2022
|
SALUNI
|
3501001WL017898
|
SALUNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552155
|
|
Mrs. SALINI DEVI W/O KUNDAN LAL PAISAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-035-001/8
(PAINSAR)
|
3501001000NRG23061020220135601
|
06/10/2022
|
JAIRU
|
3501001WL017898
|
JAIRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552163
|
|
JAIRUSOSHAKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Mori
|
UT-01-001-035-001/8
(PAINSAR)
|
3501001000NRG23061020220135602
|
06/10/2022
|
SHARPI
|
3501001WL017898
|
SHARPI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552127
|
|
Mrs. SARFI WO JAIRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-035-002/109
(PAINSAR)
|
3501001000NRG23061020220135504
|
06/10/2022
|
GOPALNAND
|
3501001WL017891
|
GOPALNAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552159
|
|
Mr. GOPALANAND S/O GAURIDUTT,GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-035-002/110
(PAINSAR)
|
3501001000NRG23061020220135505
|
06/10/2022
|
RAJENDERPRASAD
|
3501001WL017891
|
RAJENDERPRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552138
|
|
Mr. RAJENDRA PRASAD S/O GOPALANAND VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-035-002/110
(PAINSAR)
|
3501001000NRG23061020220135506
|
06/10/2022
|
RAMESHI
|
3501001WL017891
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552148
|
|
Ms. RAMESHI DEVI W/O RAJENDRA PRASAD GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-035-002/112
(PAINSAR)
|
3501001000NRG23061020220135475
|
06/10/2022
|
DASHRATHI
|
3501001WL017889
|
DASHRATHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552147
|
|
Mrs. DASHRATHI W/O JOGESHVAR GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-035-002/112
(PAINSAR)
|
3501001000NRG23061020220135474
|
06/10/2022
|
GOGESHWAR
|
3501001WL017889
|
GOGESHWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552133
|
|
Mr. JOGESHVAR S/O TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-035-002/155
(PAINSAR)
|
3501001000NRG23061020220135508
|
06/10/2022
|
BALWANT
|
3501001WL017891
|
BALWANT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552154
|
|
Mr. BALWANT S/O RAJENDRA PRASAD GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-035-002/156
(PAINSAR)
|
3501001000NRG23061020220135476
|
06/10/2022
|
PRAKASH
|
3501001WL017889
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579552142
|
|
Mrs. PRAKASH CHAND S/O VILL GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-035-002/171
(PAINSAR)
|
3501001000NRG23061020220135458
|
06/10/2022
|
RAMESHWAR
|
3501001WL017887
|
RAMESHWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552149
|
|
Mr. RAMESHWAR S/O TIKARAM GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-035-002/5
(PAINSAR)
|
3501001000NRG23061020220135522
|
06/10/2022
|
roshan lal
|
3501001WL017892
|
roshan lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552131
|
|
Mr. ROSHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-035-002/60
(PAINSAR)
|
3501001000NRG23061020220135482
|
06/10/2022
|
MOHAN LAL
|
3501001WL017889
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552160
|
|
Mr. MOHAN LAL S/O HARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-035-002/84
(PAINSAR)
|
3501001000NRG23061020220135485
|
06/10/2022
|
KHAJAN
|
3501001WL017889
|
KHAJAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552134
|
|
Mr. KHAJAN PRASAD S/O HARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-035-002/86
(PAINSAR)
|
3501001000NRG23061020220135524
|
06/10/2022
|
HIRALAL
|
3501001WL017892
|
HIRALAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552126
|
|
HEERA LAL S/OPANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mori
|
UT-01-001-035-002/96
(PAINSAR)
|
3501001000NRG23061020220135527
|
06/10/2022
|
RAMPATI
|
3501001WL017892
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552136
|
|
Mrs. RAMPATI DEVI W/O JAMUNA PRASAD,GUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106713
|
106713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|