|
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-01-001-023-001/145
(THALI)
|
3501001000NRG23090520220021520
|
09/05/2022
|
BEENA
|
3501001WL002572
|
BEENA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697805
|
|
BEENARAWATWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-023-001/17
(THALI)
|
3501001000NRG23090520220021522
|
09/05/2022
|
MOHANI NEGI
|
3501001WL002572
|
MOHANI NEGI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697806
|
|
MOHANINEGIWOSAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-023-001/18
(THALI)
|
3501001000NRG23090520220021528
|
09/05/2022
|
BANITA DEVI
|
3501001WL002572
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697808
|
|
BANITADEVIWONAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-023-001/22
(THALI)
|
3501001000NRG23090520220021531
|
09/05/2022
|
VIDHYA DEVI
|
3501001WL002572
|
VIDHYA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697803
|
|
VIDHYANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-023-001/30
(THALI)
|
3501001000NRG23090520220021535
|
09/05/2022
|
KAMAL SINGH
|
3501001WL002572
|
KAMAL SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697807
|
|
KAMALSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-023-001/9
(THALI)
|
3501001000NRG23090520220021555
|
09/05/2022
|
SAVIENDER SINGH
|
3501001WL002572
|
SAVIENDER SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697801
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-054-001/156
(SALRA)
|
3501001000NRG23090520220021231
|
09/05/2022
|
DILAU LAL
|
3501001WL002537
|
DILAU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697804
|
|
DILUSODAYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-054-001/182
(SALRA)
|
3501001000NRG23090520220021233
|
09/05/2022
|
kamla
|
3501001WL002537
|
kamla
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697811
|
|
KAMLAWOOMPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-054-001/182
(SALRA)
|
3501001000NRG23090520220021232
|
09/05/2022
|
OMPRAKASH
|
3501001WL002537
|
OMPRAKASH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697810
|
|
OMPRAKASHKAMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-054-001/247
(SALRA)
|
3501001000NRG23090520220021238
|
09/05/2022
|
babli devi
|
3501001WL002537
|
babli devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697809
|
|
BABLIDEVIWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-054-001/38
(SALRA)
|
3501001000NRG23090520220021240
|
09/05/2022
|
JAYCHAND
|
3501001WL002537
|
JAYCHAND
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697802
|
|
JAICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-060-001/52
(HALTADI)
|
3501001000NRG23090520220021302
|
09/05/2022
|
THEPARU
|
3501001WL002550
|
THEPARU
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697857
|
|
Mr. THEPRU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-027-002/124
(DEVRA)
|
3501001000NRG23090520220021179
|
09/05/2022
|
RANENDER SINGH
|
3501001WL002523
|
RANENDER SINGH
|
00290
|
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697858
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-023-001/145
(THALI)
|
3501001000NRG23090520220021519
|
09/05/2022
|
CHAIN SINGH
|
3501001WL002572
|
CHAIN SINGH
|
00354
|
PUNB0408600
|
2769
|
2769
|
Processed
|
17/05/2022
|
|
1270697838
|
|
CHAIN SINGH RAWAT S/O ABBAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-013-001/201
(KHARSARI)
|
3501001000NRG23090520220022057
|
09/05/2022
|
GEETA DEVI
|
3501001WL002632
|
GEETA DEVI
|
00415
|
SBIN0005450
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270697816
|
|
GEETADEVIWOKULDEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-013-001/201
(KHARSARI)
|
3501001000NRG23090520220022059
|
09/05/2022
|
GEETA DEVI
|
3501001WL002632
|
GEETA DEVI
|
00415
|
SBIN0005450
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270697815
|
|
GEETADEVIWOKULDEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-023-001/18
(THALI)
|
3501001000NRG23090520220021527
|
09/05/2022
|
Neepal Singh
|
3501001WL002572
|
Neepal Singh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697828
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-023-001/60
(THALI)
|
3501001000NRG23090520220021547
|
09/05/2022
|
Bhart Singh
|
3501001WL002572
|
Bhart Singh
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697821
|
|
BHARATSINGHRAWATSORANVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-023-001/79
(THALI)
|
3501001000NRG23090520220021551
|
09/05/2022
|
Mishra Dass
|
3501001WL002572
|
Mishra Dass
|
00415
|
SBIN0005450
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697829
|
|
MR MISHRA DASS SO GYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-013-001/201
(KHARSARI)
|
3501001000NRG23090520220022058
|
09/05/2022
|
KULDEEP SINGH
|
3501001WL002632
|
KULDEEP SINGH
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270697814
|
|
KULDEEPSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-013-001/201
(KHARSARI)
|
3501001000NRG23090520220022056
|
09/05/2022
|
KULDEEP SINGH
|
3501001WL002632
|
KULDEEP SINGH
|
00415
|
SBIN0005451
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270697813
|
|
KULDEEPSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-022-001/1
(DOBHALGAON)
|
3501001000NRG23090520220021326
|
09/05/2022
|
Ramchndari
|
3501001WL002552
|
Ramchndari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697826
|
|
MRS RAM CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-022-001/61
(DOBHALGAON)
|
3501001000NRG23090520220021338
|
09/05/2022
|
NARENDER LAL
|
3501001WL002552
|
NARENDER LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697819
|
|
NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-022-001/68
(DOBHALGAON)
|
3501001000NRG23090520220021340
|
09/05/2022
|
VIRAJ MOHAN
|
3501001WL002552
|
VIRAJ MOHAN
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697823
|
|
BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-022-001/75
(DOBHALGAON)
|
3501001000NRG23090520220021342
|
09/05/2022
|
RAJNI DEVI
|
3501001WL002552
|
RAJNI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697818
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-023-001/10
(THALI)
|
3501001000NRG23090520220021515
|
09/05/2022
|
MAHANDER SINGH
|
3501001WL002572
|
MAHANDER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697820
|
|
MR MAINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-023-001/153
(THALI)
|
3501001000NRG23090520220021521
|
09/05/2022
|
KALPANA
|
3501001WL002572
|
KALPANA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697830
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-023-001/3
(THALI)
|
3501001000NRG23090520220021534
|
09/05/2022
|
UASHA
|
3501001WL002572
|
UASHA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697831
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-023-001/3
(THALI)
|
3501001000NRG23090520220021533
|
09/05/2022
|
YUDHVEER SINGH
|
3501001WL002572
|
YUDHVEER SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697824
|
|
YUDHVEERSINGHNEGISOINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-023-001/30
(THALI)
|
3501001000NRG23090520220021536
|
09/05/2022
|
SURESHI
|
3501001WL002572
|
SURESHI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697835
|
|
MR BHAVESH SINGH UNG SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-023-001/31
(THALI)
|
3501001000NRG23090520220021537
|
09/05/2022
|
KOUSHALIYA DEVI
|
3501001WL002572
|
KOUSHALIYA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697834
|
|
KAUSHALIYADEVIWOJAGATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-023-001/34
(THALI)
|
3501001000NRG23090520220021538
|
09/05/2022
|
SHUMI DEVI
|
3501001WL002572
|
SHUMI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697827
|
|
SAMIDEVIWOJAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-023-001/35
(THALI)
|
3501001000NRG23090520220021540
|
09/05/2022
|
JANAK
|
3501001WL002572
|
JANAK
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697836
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-023-001/35
(THALI)
|
3501001000NRG23090520220021541
|
09/05/2022
|
SHANKUTALA
|
3501001WL002572
|
SHANKUTALA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697817
|
|
JANAKSINGHSHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-023-001/49
(THALI)
|
3501001000NRG23090520220021546
|
09/05/2022
|
GANKRI
|
3501001WL002572
|
GANKRI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697825
|
|
MRS GANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-023-001/60
(THALI)
|
3501001000NRG23090520220021548
|
09/05/2022
|
VINEETA DEVI
|
3501001WL002572
|
VINEETA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697822
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-023-001/79
(THALI)
|
3501001000NRG23090520220021552
|
09/05/2022
|
JAGEETA DEVI
|
3501001WL002572
|
JAGEETA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697833
|
|
MRS JAGGI WO MISHRA DASS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-054-001/156
(SALRA)
|
3501001000NRG23090520220021230
|
09/05/2022
|
KAMALI DEVI
|
3501001WL002537
|
KAMALI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697832
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-054-001/206
(SALRA)
|
3501001000NRG23090520220021235
|
09/05/2022
|
NRENDERY
|
3501001WL002537
|
NRENDERY
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270697837
|
|
MRS NARENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
40
|
Mori
|
UT-01-001-027-002/103
(DEVRA)
|
3501001000NRG23090520220021121
|
09/05/2022
|
ROSHAN
|
3501001WL002516
|
ROSHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697860
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-027-002/105
(DEVRA)
|
3501001000NRG23090520220021124
|
09/05/2022
|
ANITA DEVI
|
3501001WL002516
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697876
|
|
Mrs. ANITA W/O PREMLAL,GAICHWAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-027-002/11
(DEVRA)
|
3501001000NRG23090520220021154
|
09/05/2022
|
kamil
|
3501001WL002520
|
kamil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697854
|
|
Mr. KAMIL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-002/12
(DEVRA)
|
3501001000NRG23090520220021135
|
09/05/2022
|
pinky devi
|
3501001WL002518
|
pinky devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697884
|
|
Mrs. PINKI DEVI W/O LAXMI SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-002/131
(DEVRA)
|
3501001000NRG23090520220021250
|
09/05/2022
|
Madn Singh
|
3501001WL002539
|
Madn Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697859
|
|
Mr. MADAN SINGH (RANGER)
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-002/143
(DEVRA)
|
3501001000NRG23090520220021263
|
09/05/2022
|
SURTAMA
|
3501001WL002540
|
SURTAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697862
|
|
Mr. SURATAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-002/143
(DEVRA)
|
3501001000NRG23090520220021262
|
09/05/2022
|
TILAK CHAND
|
3501001WL002540
|
TILAK CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697844
|
|
Mr. TILAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-027-002/145
(DEVRA)
|
3501001000NRG23090520220021256
|
09/05/2022
|
BIRAJMOHAN
|
3501001WL002539
|
BIRAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697841
|
|
Mr. BRIJ MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-027-002/145
(DEVRA)
|
3501001000NRG23090520220021255
|
09/05/2022
|
MIMA DEVI
|
3501001WL002539
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697874
|
|
Mrs. MEEMA DEVI W/O UJAL SINGH GAICHAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-027-002/150
(DEVRA)
|
3501001000NRG23090520220021139
|
09/05/2022
|
chandrakala
|
3501001WL002518
|
chandrakala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697877
|
|
Mrs. CHANDRAKALA W/O JASWANT SINGH,GAIC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-027-002/150
(DEVRA)
|
3501001000NRG23090520220021138
|
09/05/2022
|
Jaswant singh
|
3501001WL002518
|
Jaswant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697867
|
|
Mr. JASHAVANTA SINGH S/O HAKAM SINGH VI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-027-002/158
(DEVRA)
|
3501001000NRG23090520220021125
|
09/05/2022
|
DENESH KUMAR
|
3501001WL002516
|
DENESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697850
|
|
Mr. DINESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-027-002/181
(DEVRA)
|
3501001000NRG23090520220021156
|
09/05/2022
|
ANDAREKI
|
3501001WL002520
|
ANDAREKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697878
|
|
Mrs. ANDRAKI DEVI W/O SOVENDRA SINGH,GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-027-002/181
(DEVRA)
|
3501001000NRG23090520220021155
|
09/05/2022
|
SHURVEER SINGH
|
3501001WL002520
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697872
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-027-002/182
(DEVRA)
|
3501001000NRG23090520220021157
|
09/05/2022
|
TRAPAN SINGH
|
3501001WL002520
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697851
|
|
Mr. TREPAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-027-002/216
(DEVRA)
|
3501001000NRG23090520220021126
|
09/05/2022
|
PURAN DEI
|
3501001WL002516
|
PURAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697853
|
|
Mrs. POORNA . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-027-002/239
(DEVRA)
|
3501001000NRG23090520220021162
|
09/05/2022
|
TRISHALA
|
3501001WL002520
|
TRISHALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697847
|
|
Mrs. TRISHLA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-027-002/242
(DEVRA)
|
3501001000NRG23090520220021163
|
09/05/2022
|
santar
|
3501001WL002520
|
santar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1270697846
|
|
SATTAR S/O ALLAH RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mori
|
UT-01-001-027-002/254
(DEVRA)
|
3501001000NRG23090520220021127
|
09/05/2022
|
JAGVERR
|
3501001WL002516
|
JAGVERR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697812
|
|
Mr. JAGVEER . RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-027-002/256
(DEVRA)
|
3501001000NRG23090520220021258
|
09/05/2022
|
DEEPAK
|
3501001WL002539
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697840
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-027-002/26
(DEVRA)
|
3501001000NRG23090520220021140
|
09/05/2022
|
RAJAN LAL
|
3501001WL002518
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697885
|
|
Mr. RAJAN LAL S/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-027-002/3
(DEVRA)
|
3501001000NRG23090520220021144
|
09/05/2022
|
SABITA
|
3501001WL002518
|
SABITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697886
|
|
Miss. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-027-002/40
(DEVRA)
|
3501001000NRG23090520220021164
|
09/05/2022
|
hari
|
3501001WL002520
|
hari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697864
|
|
HARISOCHITBAHDUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Mori
|
UT-01-001-027-002/44
(DEVRA)
|
3501001000NRG23090520220021166
|
09/05/2022
|
SANJAY SINGH
|
3501001WL002520
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697852
|
|
Mr. MR SANJAY S/O SH.SATPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-027-002/45
(DEVRA)
|
3501001000NRG23090520220021167
|
09/05/2022
|
RAMDINESH
|
3501001WL002520
|
RAMDINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697856
|
|
RAMDINESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mori
|
UT-01-001-027-002/95
(DEVRA)
|
3501001000NRG23090520220021145
|
09/05/2022
|
PATI LAL
|
3501001WL002518
|
PATI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697866
|
|
Mr. PATI LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-027-002/97
(DEVRA)
|
3501001000NRG23090520220021130
|
09/05/2022
|
RAMESH LAL
|
3501001WL002516
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697849
|
|
Mr. RAMESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-033-002/131
(PAVTALLA)
|
3501001000NRG23090520220021169
|
09/05/2022
|
chhuma
|
3501001WL002521
|
chhuma
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270697868
|
|
Mrs. CHHUMA DEVI W/O GULAB LAL VILL PAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-033-002/131
(PAVTALLA)
|
3501001000NRG23090520220021168
|
09/05/2022
|
GULABU
|
3501001WL002521
|
GULABU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270697879
|
|
Mrs. GULABU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-060-001/11
(HALTADI)
|
3501001000NRG23090520220021289
|
09/05/2022
|
LAKSHMI DEVI
|
3501001WL002550
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697883
|
|
Mrs. LAKSHMI W/O SURYAMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-060-001/11
(HALTADI)
|
3501001000NRG23090520220021290
|
09/05/2022
|
suriyamani
|
3501001WL002550
|
suriyamani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697848
|
|
Mr. SURYAMANI . CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-060-001/12
(HALTADI)
|
3501001000NRG23090520220021293
|
09/05/2022
|
AJAYPAL SINGH
|
3501001WL002550
|
AJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697855
|
|
Mr. AJAY PAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-060-001/20
(HALTADI)
|
3501001000NRG23090520220021295
|
09/05/2022
|
JAGDESH
|
3501001WL002550
|
JAGDESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697843
|
|
Mr. JAGDISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-060-001/26
(HALTADI)
|
3501001000NRG23090520220021298
|
09/05/2022
|
SUNITA DEVI
|
3501001WL002550
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697875
|
|
Mrs. SUNITA W/O VIRENDRA SINGH HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-060-001/26
(HALTADI)
|
3501001000NRG23090520220021297
|
09/05/2022
|
VIRENDER SINGH
|
3501001WL002550
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697861
|
|
Mr. BIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-060-001/27
(HALTADI)
|
3501001000NRG23090520220021300
|
09/05/2022
|
REENA DEVI
|
3501001WL002550
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697880
|
|
Mrs. REENA W/O KUNDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-060-001/43
(HALTADI)
|
3501001000NRG23090520220021301
|
09/05/2022
|
LALITA
|
3501001WL002550
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697863
|
|
Mr. VIJAYPAL SINGH S/O MANJLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-060-001/52
(HALTADI)
|
3501001000NRG23090520220021303
|
09/05/2022
|
BACHNI DEVI
|
3501001WL002550
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697873
|
|
Mrs. BACHANI DEVI W/O THEPADU HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-060-001/53
(HALTADI)
|
3501001000NRG23090520220021304
|
09/05/2022
|
SUPARU LAL
|
3501001WL002550
|
SUPARU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697845
|
|
Mr. SUPARU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-060-001/54
(HALTADI)
|
3501001000NRG23090520220021306
|
09/05/2022
|
Arvind
|
3501001WL002550
|
Arvind
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697842
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-060-001/60
(HALTADI)
|
3501001000NRG23090520220021309
|
09/05/2022
|
GEETA DEVI
|
3501001WL002550
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697871
|
|
Mrs. GEETA W/O MOHAN SINGH HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-060-001/60
(HALTADI)
|
3501001000NRG23090520220021308
|
09/05/2022
|
MOHAN SINGH
|
3501001WL002550
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697882
|
|
Mr. MOHAN SINGH S/O JAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-060-001/9
(HALTADI)
|
3501001000NRG23090520220021310
|
09/05/2022
|
DAYARAM
|
3501001WL002550
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697839
|
|
Mr. DAYA RAM . S/O JALAM SINGH, H
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-060-001/9
(HALTADI)
|
3501001000NRG23090520220021311
|
09/05/2022
|
PUNI DEVI
|
3501001WL002550
|
PUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697869
|
|
Mrs. POONI DEVI HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-060-002/101
(HALTADI)
|
3501001000NRG23090520220021312
|
09/05/2022
|
KHUSHIRAM
|
3501001WL002550
|
KHUSHIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697881
|
|
Mr. KHUSHI RAM S/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-060-002/69
(HALTADI)
|
3501001000NRG23090520220021313
|
09/05/2022
|
PAWAR SINGH
|
3501001WL002550
|
PAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697865
|
|
Mr. PAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-060-002/7
(HALTADI)
|
3501001000NRG23090520220021314
|
09/05/2022
|
vimla devi
|
3501001WL002550
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270697870
|
|
Mr. BIMLA W/O PRATAP SINGH SWINCHWAN GA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140580
|
140580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243459
|
243459
|
|
|
|
|
|
|
|