|
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-01-001-033-001/18
(PAVTALLA)
|
3501001000NRG23090820220097797
|
09/08/2022
|
BARDANI
|
3501001WL012368
|
BARDANI
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371509
|
|
Miss. BARADANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-033-001/23
(PAVTALLA)
|
3501001000NRG23090820220097801
|
09/08/2022
|
MOHAN SINGH
|
3501001WL012368
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371580
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-033-001/239
(PAVTALLA)
|
3501001000NRG23090820220097802
|
09/08/2022
|
RANDEV SINGH
|
3501001WL012368
|
RANDEV SINGH
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371581
|
|
RANDEVSINGHSOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-033-001/37
(PAVTALLA)
|
3501001000NRG23090820220097839
|
09/08/2022
|
BHOUGI DEVI
|
3501001WL012368
|
BHOUGI DEVI
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371563
|
|
Mrs. JHANJHI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-033-001/49
(PAVTALLA)
|
3501001000NRG23090820220097849
|
09/08/2022
|
KAGDI
|
3501001WL012368
|
KAGDI
|
00112
|
YESB0DCBU08
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371579
|
|
Mrs. KAGDA S/O DEVATU VILL PAV MALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-033-003/20
(PAVTALLA)
|
3501001000NRG23050820220094886
|
09/08/2022
|
AKABAR SINGH
|
3501001WL012003
|
AKABAR SINGH
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371562
|
|
Mrs. MUNNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-057-001/101
(SEWA)
|
3501001000NRG23090820220097773
|
09/08/2022
|
GUDDI DEVI
|
3501001WL012367
|
GUDDI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371508
|
|
GUDDIDEVIWOSURAJCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-057-001/51
(SEWA)
|
3501001000NRG23090820220097780
|
09/08/2022
|
Mahender
|
3501001WL012367
|
Mahender
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371507
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-033-001/150
(PAVTALLA)
|
3501001000NRG23090820220097789
|
09/08/2022
|
KAVITA DEVI
|
3501001WL012368
|
KAVITA DEVI
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371512
|
|
KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-033-001/32
(PAVTALLA)
|
3501001000NRG23090820220097828
|
09/08/2022
|
ATER SINGH
|
3501001WL012368
|
ATER SINGH
|
00415
|
SBIN0005451
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371510
|
|
Mr. ATAR SINGH S/O GAOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-033-003/40
(PAVTALLA)
|
3501001000NRG23050820220094891
|
09/08/2022
|
LALITA DEVI
|
3501001WL012003
|
LALITA DEVI
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371511
|
|
MR KUMARI LALITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-057-001/102
(SEWA)
|
3501001000NRG23090820220097774
|
09/08/2022
|
KARAMCHAND
|
3501001WL012367
|
KARAMCHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371513
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-057-001/46
(SEWA)
|
3501001000NRG23090820220097779
|
09/08/2022
|
AMAR DEI
|
3501001WL012367
|
AMAR DEI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371516
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-057-001/51
(SEWA)
|
3501001000NRG23090820220097781
|
09/08/2022
|
GYANPATI
|
3501001WL012367
|
GYANPATI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371578
|
|
MRS JAYANAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-057-001/77
(SEWA)
|
3501001000NRG23090820220097782
|
09/08/2022
|
HAR DEI
|
3501001WL012367
|
HAR DEI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371515
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-057-001/85
(SEWA)
|
3501001000NRG23090820220097784
|
09/08/2022
|
anita
|
3501001WL012367
|
anita
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371514
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-012-001/122
(KHANYASANI)
|
3501001000NRG23050820220095185
|
09/08/2022
|
BIJALI
|
3501001WL012039
|
BIJALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371553
|
|
Mrs. BIJALI W/O SARJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-012-001/13
(KHANYASANI)
|
3501001000NRG23050820220095187
|
09/08/2022
|
VIRENDARI DEVI
|
3501001WL012039
|
VIRENDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371569
|
|
Mrs. VIRENDRI W/O KISHAN SINGH,KHANYASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-012-001/20
(KHANYASANI)
|
3501001000NRG23050820220095191
|
09/08/2022
|
KRISHANI
|
3501001WL012039
|
KRISHANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371566
|
|
Mrs. KRISHNI W/O ROJI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-012-001/6
(KHANYASANI)
|
3501001000NRG23050820220095197
|
09/08/2022
|
PATI DEVI
|
3501001WL012039
|
PATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371570
|
|
Mrs. PATI DEVI W/O MANCHHI SINGH,KHANYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-012-001/7
(KHANYASANI)
|
3501001000NRG23050820220095200
|
09/08/2022
|
panchi singh
|
3501001WL012039
|
panchi singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371561
|
|
Mr. PANCHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-033-001/14
(PAVTALLA)
|
3501001000NRG23090820220097785
|
09/08/2022
|
JAYENDRA SINGH
|
3501001WL012368
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371524
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-033-001/15
(PAVTALLA)
|
3501001000NRG23090820220097786
|
09/08/2022
|
PULAM DAS
|
3501001WL012368
|
PULAM DAS
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371571
|
|
Mr. POOLAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-033-001/150
(PAVTALLA)
|
3501001000NRG23090820220097787
|
09/08/2022
|
RISHIRAM
|
3501001WL012368
|
RISHIRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371541
|
|
Mr. RISHIRAM XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-033-001/150
(PAVTALLA)
|
3501001000NRG23090820220097788
|
09/08/2022
|
YASHODA DEVI
|
3501001WL012368
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371552
|
|
Mrs. YASHODA DEVI W/O RISHIRAM PAW TALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-033-001/153
(PAVTALLA)
|
3501001000NRG23090820220097791
|
09/08/2022
|
PULMA DEVI
|
3501001WL012368
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371573
|
|
Mrs. PULAMA DEVI W/O MIMALU LAL VILL P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-033-001/21
(PAVTALLA)
|
3501001000NRG23090820220097798
|
09/08/2022
|
NEEL DEAI
|
3501001WL012368
|
NEEL DEAI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371542
|
|
Miss. NEEL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-033-001/228
(PAVTALLA)
|
3501001000NRG23090820220097799
|
09/08/2022
|
CHAIN SINGH
|
3501001WL012368
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371523
|
|
CHAINSINGHSOTIKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-033-001/24
(PAVTALLA)
|
3501001000NRG23090820220097803
|
09/08/2022
|
SANGEETA
|
3501001WL012368
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371544
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-033-001/244
(PAVTALLA)
|
3501001000NRG23090820220097807
|
09/08/2022
|
BHAGAT SINGH
|
3501001WL012368
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371517
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23090820220097808
|
09/08/2022
|
SHIV SINGH
|
3501001WL012368
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371564
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-033-001/250
(PAVTALLA)
|
3501001000NRG23090820220097810
|
09/08/2022
|
MARKANDI
|
3501001WL012368
|
MARKANDI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371518
|
|
MARKANDE SO SHYALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mori
|
UT-01-001-033-001/250
(PAVTALLA)
|
3501001000NRG23090820220097812
|
09/08/2022
|
PRATHANA
|
3501001WL012368
|
PRATHANA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371565
|
|
Miss. PRATHANA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-033-001/250
(PAVTALLA)
|
3501001000NRG23090820220097811
|
09/08/2022
|
RAJUDI
|
3501001WL012368
|
RAJUDI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371545
|
|
Mrs. RAJUDI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-033-001/26
(PAVTALLA)
|
3501001000NRG23090820220097813
|
09/08/2022
|
Ramkali Devi
|
3501001WL012368
|
Ramkali Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371530
|
|
Mrs. RAMKALI W/O SURAT SINGH PAVATALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-033-001/261
(PAVTALLA)
|
3501001000NRG23090820220097814
|
09/08/2022
|
BACHAN LAL
|
3501001WL012368
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371555
|
|
Mr. BACHAN LAL S/O SURAPALU,PAON TALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-033-001/261
(PAVTALLA)
|
3501001000NRG23090820220097815
|
09/08/2022
|
sarita
|
3501001WL012368
|
sarita
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371551
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-033-001/27
(PAVTALLA)
|
3501001000NRG23090820220097816
|
09/08/2022
|
KEDAR SINGH
|
3501001WL012368
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371557
|
|
Mr. KEADR SINGH S/O SUKHJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-033-001/27
(PAVTALLA)
|
3501001000NRG23090820220097817
|
09/08/2022
|
LAKHUDI DEVI
|
3501001WL012368
|
LAKHUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371529
|
|
Mrs. LAKHAM DEVI W/O KEDAR SINGH PAVATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-033-001/3
(PAVTALLA)
|
3501001000NRG23090820220097820
|
09/08/2022
|
hukum singh
|
3501001WL012368
|
hukum singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371577
|
|
Mr. HUKAM SINGH S/O DHOOM SINGH VILL SU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-033-001/30
(PAVTALLA)
|
3501001000NRG23090820220097822
|
09/08/2022
|
INDRI DEVI
|
3501001WL012368
|
INDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371539
|
|
Mrs. INDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-033-001/30
(PAVTALLA)
|
3501001000NRG23090820220097821
|
09/08/2022
|
NEGI SINGH
|
3501001WL012368
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371540
|
|
Mr. NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-033-001/35
(PAVTALLA)
|
3501001000NRG23090820220097830
|
09/08/2022
|
gajendar Lal
|
3501001WL012368
|
gajendar Lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371574
|
|
Mr. GAJENDRA LAL S/O SARAJU LAL PANVTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-033-001/36
(PAVTALLA)
|
3501001000NRG23090820220097837
|
09/08/2022
|
JUDHE LALA
|
3501001WL012368
|
JUDHE LALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371558
|
|
Mr. JUDE LAL S/O SAYRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-033-001/36
(PAVTALLA)
|
3501001000NRG23090820220097838
|
09/08/2022
|
SURENDARI
|
3501001WL012368
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371535
|
|
Mrs. SURENDRI DEVI W/O JOODE LAL PANV T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-033-001/38
(PAVTALLA)
|
3501001000NRG23090820220097840
|
09/08/2022
|
Salni Devi
|
3501001WL012368
|
Salni Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371534
|
|
SUANIWOSAYABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-033-001/38
(PAVTALLA)
|
3501001000NRG23090820220097841
|
09/08/2022
|
SAYBU LAL
|
3501001WL012368
|
SAYBU LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371556
|
|
Mr. SAIYABU LAL S/O JALI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-033-001/39
(PAVTALLA)
|
3501001000NRG23090820220097842
|
09/08/2022
|
NILANAND
|
3501001WL012368
|
NILANAND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371538
|
|
Mr. NILANAND XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-033-001/39
(PAVTALLA)
|
3501001000NRG23090820220097843
|
09/08/2022
|
SUNDRI DEVI
|
3501001WL012368
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371537
|
|
Mrs. SUNDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-033-001/44
(PAVTALLA)
|
3501001000NRG23090820220097845
|
09/08/2022
|
RATI
|
3501001WL012368
|
RATI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371549
|
|
Mrs. RATI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-033-001/44
(PAVTALLA)
|
3501001000NRG23090820220097844
|
09/08/2022
|
SAHAJU
|
3501001WL012368
|
SAHAJU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371554
|
|
Mr. SAIJU S/O JALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-033-001/46
(PAVTALLA)
|
3501001000NRG23090820220097847
|
09/08/2022
|
Rupi Devi
|
3501001WL012368
|
Rupi Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371536
|
|
Mrs. ROOPI DEVI W/O SAREJU PANV TALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-033-001/46
(PAVTALLA)
|
3501001000NRG23090820220097846
|
09/08/2022
|
SARAJU
|
3501001WL012368
|
SARAJU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371550
|
|
Mr. SARAJU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-033-001/57
(PAVTALLA)
|
3501001000NRG23090820220097852
|
09/08/2022
|
BHARAT SINGH
|
3501001WL012368
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371525
|
|
Mr. bharat singh s/o paluram,sunkundi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-033-001/58
(PAVTALLA)
|
3501001000NRG23090820220097853
|
09/08/2022
|
SILIRAM
|
3501001WL012368
|
SILIRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371528
|
|
Mr. SHILI RAM S/O PALU RAM , SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG23050820220094876
|
09/08/2022
|
KAURI DEVI
|
3501001WL012003
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371547
|
|
KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG23050820220094875
|
09/08/2022
|
Surat Singh
|
3501001WL012003
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371520
|
|
Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23050820220094878
|
09/08/2022
|
BANASI
|
3501001WL012003
|
BANASI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371531
|
|
Mrs. BANASI DEVI W/O KUNDAN SINGH SUNAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23050820220094877
|
09/08/2022
|
KUNDAN SINGH
|
3501001WL012003
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371519
|
|
Mr. KUNDAN SINGH S/O TULI RAM, SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG23050820220094880
|
09/08/2022
|
AMARI DEVI
|
3501001WL012003
|
AMARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371546
|
|
Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG23050820220094879
|
09/08/2022
|
Khjan Singh
|
3501001WL012003
|
Khjan Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371521
|
|
Mr. KHAJAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-033-001/75
(PAVTALLA)
|
3501001000NRG23050820220094882
|
09/08/2022
|
SHANTA DEVI
|
3501001WL012003
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371527
|
|
Mrs. shanta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-033-001/75
(PAVTALLA)
|
3501001000NRG23050820220094881
|
09/08/2022
|
THAGI SINGH
|
3501001WL012003
|
THAGI SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371526
|
|
Mr. Thagi singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-033-002/106
(PAVTALLA)
|
3501001000NRG23090820220097856
|
09/08/2022
|
MURTI SINGH
|
3501001WL012368
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371572
|
|
Mr. MURTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23090820220097859
|
09/08/2022
|
MEEMA DEVI
|
3501001WL012368
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371533
|
|
Mrs. MEEMA W/O SEELI RAM VILL PAVMALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23090820220097858
|
09/08/2022
|
Shiliram
|
3501001WL012368
|
Shiliram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371532
|
|
Mr. SILI RAM S/O TEEKARAM PANVTALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-033-002/122
(PAVTALLA)
|
3501001000NRG23090820220097861
|
09/08/2022
|
bijendri
|
3501001WL012368
|
bijendri
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371543
|
|
Miss. VESANDARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-033-002/122
(PAVTALLA)
|
3501001000NRG23090820220097860
|
09/08/2022
|
partab singh
|
3501001WL012368
|
partab singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371522
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23090820220097862
|
09/08/2022
|
jagu singh
|
3501001WL012368
|
jagu singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371576
|
|
Mr. jagamohan singh s/o tali ram,sunkun
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-033-003/14
(PAVTALLA)
|
3501001000NRG23050820220094883
|
09/08/2022
|
BALVEER SINGH
|
3501001WL012003
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371548
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-033-003/14
(PAVTALLA)
|
3501001000NRG23050820220094884
|
09/08/2022
|
SAROJ
|
3501001WL012003
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371568
|
|
Mrs. SAROJA W/O BALVEER,SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-033-003/20
(PAVTALLA)
|
3501001000NRG23050820220094885
|
09/08/2022
|
AKABAR SINGH
|
3501001WL012003
|
AKABAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371560
|
|
Mr. AKBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-042-001/214
(BHITRI)
|
3501001000NRG23040820220094098
|
09/08/2022
|
geeta devi
|
3501001WL011888
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371559
|
|
Miss. GEETA D/O JYOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-042-001/38
(BHITRI)
|
3501001000NRG23060820220095797
|
09/08/2022
|
jaichand
|
3501001WL012137
|
jaichand
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371567
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-042-001/96
(BHITRI)
|
3501001000NRG23040820220094101
|
09/08/2022
|
RAMESH
|
3501001WL011888
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371575
|
|
Mr. RAMESH S/O MAIR CHAND,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|