|
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-01-001-003-001/107
(OSLA)
|
3501001000NRG23070520220019882
|
07/05/2022
|
SURMI
|
3501001WL002380
|
SURMI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269914537
|
|
SURMIDEVIWONANDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-003-001/129
(OSLA)
|
3501001000NRG23070520220019885
|
07/05/2022
|
JAYPALI
|
3501001WL002380
|
JAYPALI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269914500
|
|
JAIPALIWOSAJLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-003-001/77
(OSLA)
|
3501001000NRG23070520220019904
|
07/05/2022
|
RAJENDARI
|
3501001WL002383
|
RAJENDARI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269914493
|
|
RAJENDRIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-051-001/10
(SATTA)
|
3501001000NRG23070520220020228
|
07/05/2022
|
JAGAR
|
3501001WL002426
|
JAGAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914535
|
|
JAGARISINGHWOLALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-051-001/11
(SATTA)
|
3501001000NRG23070520220020235
|
07/05/2022
|
GUDDI DEVI
|
3501001WL002426
|
GUDDI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914505
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-051-001/116
(SATTA)
|
3501001000NRG23070520220020240
|
07/05/2022
|
JAYRAJ
|
3501001WL002426
|
JAYRAJ
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914514
|
|
Miss. MANGLA DEVIZFG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-051-001/123
(SATTA)
|
3501001000NRG23070520220020245
|
07/05/2022
|
DESHRATI
|
3501001WL002426
|
DESHRATI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914536
|
|
Miss. DASHARATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-051-001/13
(SATTA)
|
3501001000NRG23070520220020249
|
07/05/2022
|
SURAT SINGH
|
3501001WL002426
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914491
|
|
Mr. SURAT SINGH S/O JAYANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-051-001/130
(SATTA)
|
3501001000NRG23070520220020253
|
07/05/2022
|
nagendri
|
3501001WL002426
|
nagendri
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914499
|
|
NAGENDRIDEVIWOUPENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-051-001/130
(SATTA)
|
3501001000NRG23070520220020252
|
07/05/2022
|
Upendra Lal
|
3501001WL002426
|
Upendra Lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914498
|
|
UPENDRALALSOPRVINLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-051-001/19
(SATTA)
|
3501001000NRG23070520220020277
|
07/05/2022
|
nepal singh
|
3501001WL002426
|
nepal singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914502
|
|
PARTIMADEVIWONAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-051-001/24
(SATTA)
|
3501001000NRG23070520220020279
|
07/05/2022
|
JURI SINGH
|
3501001WL002426
|
JURI SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914533
|
|
GURISINGHSOFULSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-051-001/25
(SATTA)
|
3501001000NRG23070520220020281
|
07/05/2022
|
NARANDER
|
3501001WL002426
|
NARANDER
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914534
|
|
NARENDRASINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-051-001/34
(SATTA)
|
3501001000NRG23070520220020299
|
07/05/2022
|
VIJENDER
|
3501001WL002426
|
VIJENDER
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914503
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-051-001/37
(SATTA)
|
3501001000NRG23070520220020300
|
07/05/2022
|
kaushalya
|
3501001WL002426
|
kaushalya
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914501
|
|
KOSHALIYAWOGEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-051-001/46
(SATTA)
|
3501001000NRG23070520220020305
|
07/05/2022
|
pattu
|
3501001WL002426
|
pattu
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914496
|
|
PATULALSOLUDARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-051-001/6
(SATTA)
|
3501001000NRG23070520220020312
|
07/05/2022
|
PAVITARI
|
3501001WL002426
|
PAVITARI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914492
|
|
Miss. PAVITRA WO CHANDERMANI SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-051-001/82
(SATTA)
|
3501001000NRG23070520220020322
|
07/05/2022
|
DURGU LAL
|
3501001WL002426
|
DURGU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914497
|
|
DURGASOSIRAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-051-001/82
(SATTA)
|
3501001000NRG23070520220020323
|
07/05/2022
|
PRAMINA
|
3501001WL002426
|
PRAMINA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914490
|
|
Mr. PRAMINA S/O DURGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-051-001/82
(SATTA)
|
3501001000NRG23070520220020324
|
07/05/2022
|
SANURI DEVI
|
3501001WL002426
|
SANURI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914494
|
|
SUNUDIDEVIWOPARMINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-051-001/88
(SATTA)
|
3501001000NRG23070520220020325
|
07/05/2022
|
KEDAR SINGH
|
3501001WL002426
|
KEDAR SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914495
|
|
KEDARSINGHSOVINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-051-001/92
(SATTA)
|
3501001000NRG23070520220020327
|
07/05/2022
|
RAJPAL
|
3501001WL002426
|
RAJPAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914538
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-055-001/37
(SIDRI)
|
3501001000NRG23060520220019720
|
07/05/2022
|
CHANDRAM
|
3501001WL002370
|
CHANDRAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914511
|
|
Mr. CHAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-055-001/37
(SIDRI)
|
3501001000NRG23060520220019721
|
07/05/2022
|
CHANDRAM
|
3501001WL002370
|
CHANDRAM
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914512
|
|
Mrs. INDER DEI W/O CHANDRAM,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-055-001/49
(SIDRI)
|
3501001000NRG23060520220019722
|
07/05/2022
|
BALA DUTT
|
3501001WL002370
|
BALA DUTT
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914513
|
|
Mr. BALA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-050-001/212
(LIWARI)
|
3501001000NRG23070520220019945
|
07/05/2022
|
PRITAM SINGH
|
3501001WL002387
|
PRITAM SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914506
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mori
|
UT-01-001-051-001/11
(SATTA)
|
3501001000NRG23070520220020234
|
07/05/2022
|
DEVRAJ
|
3501001WL002426
|
DEVRAJ
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914504
|
|
Mr. DEVRAJ SO DOODVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-035-002/101
(PAINSAR)
|
3501001000NRG23070520220020004
|
07/05/2022
|
Cheeni Devi
|
3501001WL002395
|
Cheeni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914519
|
|
Mrs. CHAINI DEVI W/O BHAGI RAM,GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-035-002/116
(PAINSAR)
|
3501001000NRG23070520220020005
|
07/05/2022
|
SITA DEVI
|
3501001WL002395
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914518
|
|
Mrs. SITA W/O OM PRAKASH VILL GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-035-002/134
(PAINSAR)
|
3501001000NRG23070520220019972
|
07/05/2022
|
PINKI
|
3501001WL002391
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914529
|
|
Mr. PINKI W/O SUNEEL PRASAD GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-035-002/154
(PAINSAR)
|
3501001000NRG23070520220019974
|
07/05/2022
|
BANDANA
|
3501001WL002391
|
BANDANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914520
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-035-002/157
(PAINSAR)
|
3501001000NRG23070520220019989
|
07/05/2022
|
ISHAKA
|
3501001WL002393
|
ISHAKA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914560
|
|
Mrs. RASIKA W/O SADESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-035-002/7
(PAINSAR)
|
3501001000NRG23070520220019991
|
07/05/2022
|
SUMAN
|
3501001WL002393
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914528
|
|
Mr. SUMAN W/O VINOD GURADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-050-001/95
(LIWARI)
|
3501001000NRG23070520220019954
|
07/05/2022
|
JAYENDRI DEVI
|
3501001WL002387
|
JAYENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914516
|
|
Mrs. JAYENDRI W/O LATE SHRI YUDHVEER SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-051-001/10
(SATTA)
|
3501001000NRG23070520220020229
|
07/05/2022
|
DILUDI
|
3501001WL002426
|
DILUDI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914521
|
|
Miss. DILURI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-051-001/105
(SATTA)
|
3501001000NRG23070520220020230
|
07/05/2022
|
DENESH
|
3501001WL002426
|
DENESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914562
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-051-001/110
(SATTA)
|
3501001000NRG23070520220020236
|
07/05/2022
|
sanita devi
|
3501001WL002426
|
sanita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914558
|
|
Mrs. SANARI DEVI W/O KUMADEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-051-001/114
(SATTA)
|
3501001000NRG23070520220020239
|
07/05/2022
|
PRAJAPATI
|
3501001WL002426
|
PRAJAPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914524
|
|
Miss. praJAPATI XH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-051-001/117
(SATTA)
|
3501001000NRG23070520220020241
|
07/05/2022
|
bishan singh
|
3501001WL002426
|
bishan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914530
|
|
VISHANSINGHSOKUNNISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-051-001/117
(SATTA)
|
3501001000NRG23070520220020242
|
07/05/2022
|
sumitra devi
|
3501001WL002426
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914550
|
|
Mrs. SUMITRA W/O VIISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-051-001/13
(SATTA)
|
3501001000NRG23070520220020250
|
07/05/2022
|
PRATEEMA
|
3501001WL002426
|
PRATEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914556
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-051-001/15
(SATTA)
|
3501001000NRG23070520220020266
|
07/05/2022
|
RAVI DEVI
|
3501001WL002426
|
RAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914549
|
|
Miss. RAVEE XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-051-001/23
(SATTA)
|
3501001000NRG23070520220020278
|
07/05/2022
|
SURENDRI
|
3501001WL002426
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914532
|
|
Mrs. SURENDERI WO SAIDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-051-001/27
(SATTA)
|
3501001000NRG23070520220020291
|
07/05/2022
|
parkash
|
3501001WL002426
|
parkash
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914510
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-051-001/31
(SATTA)
|
3501001000NRG23070520220020295
|
07/05/2022
|
SUNITA
|
3501001WL002426
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914523
|
|
Miss. SUNITA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-051-001/33
(SATTA)
|
3501001000NRG23070520220020296
|
07/05/2022
|
HAJARE
|
3501001WL002426
|
HAJARE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914548
|
|
Mr. HAJARI XYZ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-051-001/43
(SATTA)
|
3501001000NRG23070520220020303
|
07/05/2022
|
GYANPURI
|
3501001WL002426
|
GYANPURI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914522
|
|
Miss. GYANPURI WO JUNNI LAL SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-051-001/52
(SATTA)
|
3501001000NRG23070520220020307
|
07/05/2022
|
VIJENDRI
|
3501001WL002426
|
VIJENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914525
|
|
BIJENDRIDEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Mori
|
UT-01-001-051-001/56
(SATTA)
|
3501001000NRG23070520220020309
|
07/05/2022
|
PATTU LAL
|
3501001WL002426
|
PATTU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914531
|
|
Mr. PATTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-051-001/67
(SATTA)
|
3501001000NRG23070520220020315
|
07/05/2022
|
premti lal
|
3501001WL002426
|
premti lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914526
|
|
Mr. PREMTI LAL S/O SADHU,SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-051-001/7
(SATTA)
|
3501001000NRG23070520220020317
|
07/05/2022
|
TARA DEVI
|
3501001WL002426
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914557
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-051-001/72
(SATTA)
|
3501001000NRG23070520220020318
|
07/05/2022
|
SUNA LAL
|
3501001WL002426
|
SUNA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914547
|
|
SUNALALSODILSUKH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-051-001/75
(SATTA)
|
3501001000NRG23070520220020320
|
07/05/2022
|
TAJBAR LAL
|
3501001WL002426
|
TAJBAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914551
|
|
Mr. TAJVAR LAL S/O SEBULAL, SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-055-001/1
(SIDRI)
|
3501001000NRG23060520220019731
|
07/05/2022
|
surendri
|
3501001WL002371
|
surendri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914542
|
|
Mrs. SURENDRI W/O THAKUR SINGH SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-055-001/1
(SIDRI)
|
3501001000NRG23060520220019730
|
07/05/2022
|
thakur
|
3501001WL002371
|
thakur
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914515
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-055-001/10
(SIDRI)
|
3501001000NRG23060520220019698
|
07/05/2022
|
bachan singh
|
3501001WL002369
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914553
|
|
Mr. BACHAN SINGH S/O SUNDER SINGH,SIDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-055-001/10
(SIDRI)
|
3501001000NRG23060520220019699
|
07/05/2022
|
GANGUDI
|
3501001WL002369
|
GANGUDI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914539
|
|
Mrs. GANOODI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-055-001/123
(SIDRI)
|
3501001000NRG23060520220019732
|
07/05/2022
|
gajendri
|
3501001WL002371
|
gajendri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914561
|
|
Mrs. GAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-055-001/124
(SIDRI)
|
3501001000NRG23060520220019713
|
07/05/2022
|
ray singh
|
3501001WL002370
|
ray singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914540
|
|
Mr. RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-055-001/14
(SIDRI)
|
3501001000NRG23060520220019733
|
07/05/2022
|
SHRIDEVI
|
3501001WL002371
|
SHRIDEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914555
|
|
Mr. KRITAM SINGH S/O CHANDRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-055-001/14
(SIDRI)
|
3501001000NRG23060520220019734
|
07/05/2022
|
SHRIDEVI
|
3501001WL002371
|
SHRIDEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914554
|
|
Mrs. SHRIDEVI W/O KRITAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-055-001/3
(SIDRI)
|
3501001000NRG23060520220019705
|
07/05/2022
|
hukami
|
3501001WL002369
|
hukami
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914544
|
|
Mrs. HUKAM DEVI W/O KIRATA SINGH SINDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-055-001/3
(SIDRI)
|
3501001000NRG23060520220019704
|
07/05/2022
|
Kirti Singh
|
3501001WL002369
|
Kirti Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914508
|
|
Mrs. KEERTI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-055-001/33
(SIDRI)
|
3501001000NRG23060520220019706
|
07/05/2022
|
JAGAT SINGH
|
3501001WL002369
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914552
|
|
Mr. KHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-055-001/34
(SIDRI)
|
3501001000NRG23060520220019717
|
07/05/2022
|
lakhee
|
3501001WL002370
|
lakhee
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914545
|
|
Mrs. LAKHI W/O PRIYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-055-001/34
(SIDRI)
|
3501001000NRG23060520220019716
|
07/05/2022
|
piyaram
|
3501001WL002370
|
piyaram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914559
|
|
Mr. PIYA RAM S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-055-001/5
(SIDRI)
|
3501001000NRG23060520220019709
|
07/05/2022
|
jabar dei
|
3501001WL002369
|
jabar dei
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914543
|
|
Mrs. JABAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-055-001/5
(SIDRI)
|
3501001000NRG23060520220019708
|
07/05/2022
|
NEGI SINGH
|
3501001WL002369
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914546
|
|
Mr. NEGI SINGH S/O NAGDUTT,JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-055-001/50
(SIDRI)
|
3501001000NRG23060520220019746
|
07/05/2022
|
DUDHKALI
|
3501001WL002371
|
DUDHKALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914527
|
|
Mrs. DUTAKALLW/O NANDA SINDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-055-001/53
(SIDRI)
|
3501001000NRG23060520220019723
|
07/05/2022
|
SHOBARAM
|
3501001WL002370
|
SHOBARAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914541
|
|
Mr. SOVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-055-001/7
(SIDRI)
|
3501001000NRG23060520220019725
|
07/05/2022
|
Jayviri devi
|
3501001WL002370
|
Jayviri devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914507
|
|
Mrs. JAYABEERI W/O SHOORBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-055-001/83
(SIDRI)
|
3501001000NRG23060520220019726
|
07/05/2022
|
BHAGIRATHI
|
3501001WL002370
|
BHAGIRATHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914509
|
|
BAGHIRATHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Mori
|
UT-01-001-055-001/96
(SIDRI)
|
3501001000NRG23060520220019729
|
07/05/2022
|
devkali
|
3501001WL002370
|
devkali
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269914517
|
|
Mrs. DEVAKALI DEVI W/O CHAIN SINGH SIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214704
|
214704
|
|
|
|
|
|
|
|