|
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-01-001-014-001/3
(GANGAR)
|
3501001000NRG23100920220118123
|
10/09/2022
|
JIYAJEET
|
3501001WL015159
|
JIYAJEET
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967311
|
|
Mr. JIYAJEET SINGH S/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-014-001/89
(GANGAR)
|
3501001000NRG23100920220118126
|
10/09/2022
|
DEVENDER SINGH
|
3501001WL015159
|
DEVENDER SINGH
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967284
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-014-001/95
(GANGAR)
|
3501001000NRG23100920220118133
|
10/09/2022
|
INDERMANI
|
3501001WL015159
|
INDERMANI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Rejected
|
16/09/2022
|
|
4747967265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mori
|
UT-01-001-030-001/212
(NANAI)
|
3501001000NRG23090920220118060
|
10/09/2022
|
RAM JI
|
3501001WL015154
|
RAM JI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967244
|
|
RAM JI SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-030-001/257
(NANAI)
|
3501001000NRG23090920220118049
|
10/09/2022
|
SANJAY RANA
|
3501001WL015152
|
SANJAY RANA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967286
|
|
SANJAYKUMARRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-030-001/278
(NANAI)
|
3501001000NRG23090920220118052
|
10/09/2022
|
RAJNI
|
3501001WL015153
|
RAJNI
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747967285
|
|
PREMIDEVIWOKAVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-030-001/50
(NANAI)
|
3501001000NRG23090920220118073
|
10/09/2022
|
serepal
|
3501001WL015154
|
serepal
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967293
|
|
SIRPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-030-001/94
(NANAI)
|
3501001000NRG23090920220118074
|
10/09/2022
|
SUNIL KUMAR
|
3501001WL015154
|
SUNIL KUMAR
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967287
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
9
|
Mori
|
UT-01-001-009-001/119
(KUNARA)
|
3501001000NRG23100920220118076
|
10/09/2022
|
soban singh
|
3501001WL015155
|
soban singh
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967297
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-009-001/19
(KUNARA)
|
3501001000NRG23100920220118078
|
10/09/2022
|
KUSHAMA
|
3501001WL015155
|
KUSHAMA
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967276
|
|
MRS KUSMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-022-002/5
(DOBHALGAON)
|
3501001000NRG23100920220118088
|
10/09/2022
|
Nmi Devi
|
3501001WL015156
|
Nmi Devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967273
|
|
MRS NIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-022-002/54
(DOBHALGAON)
|
3501001000NRG23100920220118089
|
10/09/2022
|
GAJENDER LAL
|
3501001WL015156
|
GAJENDER LAL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967296
|
|
MR JOGENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-022-002/65
(DOBHALGAON)
|
3501001000NRG23100920220118092
|
10/09/2022
|
BEENA DEVI
|
3501001WL015156
|
BEENA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967270
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-022-002/7
(DOBHALGAON)
|
3501001000NRG23100920220118095
|
10/09/2022
|
Kushlab
|
3501001WL015156
|
Kushlab
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967275
|
|
MR KUSHALAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-030-001/151
(NANAI)
|
3501001000NRG23090920220118043
|
10/09/2022
|
HARU DEVI
|
3501001WL015152
|
HARU DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967282
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-030-001/153
(NANAI)
|
3501001000NRG23090920220118044
|
10/09/2022
|
MURARI SINGH
|
3501001WL015152
|
MURARI SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967283
|
|
MR MURARI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-030-001/153
(NANAI)
|
3501001000NRG23090920220118045
|
10/09/2022
|
VIJENTAY DEVI
|
3501001WL015152
|
VIJENTAY DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967295
|
|
MRS VIJAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-030-001/156
(NANAI)
|
3501001000NRG23090920220118046
|
10/09/2022
|
BASANTI
|
3501001WL015152
|
BASANTI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967271
|
|
BALIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-030-001/157
(NANAI)
|
3501001000NRG23090920220118047
|
10/09/2022
|
SAMAR BISHVASH
|
3501001WL015152
|
SAMAR BISHVASH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967281
|
|
MR SAMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-030-001/250
(NANAI)
|
3501001000NRG23090920220118061
|
10/09/2022
|
ASHMA
|
3501001WL015154
|
ASHMA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967294
|
|
AASMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-030-001/257
(NANAI)
|
3501001000NRG23090920220118050
|
10/09/2022
|
SUNITA DEVI
|
3501001WL015152
|
SUNITA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967272
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-030-001/267
(NANAI)
|
3501001000NRG23090920220118051
|
10/09/2022
|
Tulsi Ram
|
3501001WL015153
|
Tulsi Ram
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747967274
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-030-001/279
(NANAI)
|
3501001000NRG23090920220118053
|
10/09/2022
|
amar singh
|
3501001WL015153
|
amar singh
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747967280
|
|
BHAGATSINGHSOKAVIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-030-001/289
(NANAI)
|
3501001000NRG23090920220118054
|
10/09/2022
|
gopal
|
3501001WL015153
|
gopal
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747967277
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-030-001/308
(NANAI)
|
3501001000NRG23090920220118055
|
10/09/2022
|
guman singh
|
3501001WL015153
|
guman singh
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747967278
|
|
MR GUMAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-030-001/308
(NANAI)
|
3501001000NRG23090920220118056
|
10/09/2022
|
Urmila
|
3501001WL015153
|
Urmila
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747967279
|
|
MRS URMILA PANWAR GUMAN SINGH PANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
27
|
Mori
|
UT-01-001-009-001/102
(KUNARA)
|
3501001000NRG23100920220118075
|
10/09/2022
|
krishna
|
3501001WL015155
|
krishna
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967289
|
|
Mr. KRISHNA DEVI W/O DARMIYAN SINGH,PAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-009-001/19
(KUNARA)
|
3501001000NRG23100920220118077
|
10/09/2022
|
VERAM LAL
|
3501001WL015155
|
VERAM LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967309
|
|
VIRMIYALALSOKHELALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-009-001/20
(KUNARA)
|
3501001000NRG23100920220118080
|
10/09/2022
|
BALVAENDARI
|
3501001WL015155
|
BALVAENDARI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967253
|
|
BALVENDRIDEVIWORATALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-009-001/20
(KUNARA)
|
3501001000NRG23100920220118079
|
10/09/2022
|
RTTA LAL
|
3501001WL015155
|
RTTA LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967299
|
|
Mr. RATTA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-009-001/27
(KUNARA)
|
3501001000NRG23100920220118081
|
10/09/2022
|
SAROJANA
|
3501001WL015155
|
SAROJANA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967304
|
|
Mr. SUROJNA W/O JITA PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-009-001/3
(KUNARA)
|
3501001000NRG23100920220118082
|
10/09/2022
|
rajmni
|
3501001WL015155
|
rajmni
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967305
|
|
Mr. RAJMANI W/O SADHULA PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-009-001/32
(KUNARA)
|
3501001000NRG23100920220118083
|
10/09/2022
|
BACHAN LAL
|
3501001WL015155
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967298
|
|
Mr. BACHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-009-001/32
(KUNARA)
|
3501001000NRG23100920220118084
|
10/09/2022
|
JAGUDI DEVI
|
3501001WL015155
|
JAGUDI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967260
|
|
Mrs. JAGDI W/O BACHNA VILL PASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-014-001/9
(GANGAR)
|
3501001000NRG23100920220118128
|
10/09/2022
|
KISHAN
|
3501001WL015159
|
KISHAN
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967252
|
|
Mrs. INADRAMANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-014-001/92
(GANGAR)
|
3501001000NRG23100920220118131
|
10/09/2022
|
PARTAB SINGH
|
3501001WL015159
|
PARTAB SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747967251
|
|
Mr. PRATAP SINGH S/O KARAM SINGH,GANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-022-002/58
(DOBHALGAON)
|
3501001000NRG23100920220118091
|
10/09/2022
|
sharda
|
3501001WL015156
|
sharda
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967247
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-027-001/101
(DEVRA)
|
3501001000NRG23100920220118161
|
10/09/2022
|
BIRENDRA
|
3501001WL015163
|
BIRENDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747967249
|
|
Mrs. BIRENDRI W/O SUSHIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-027-001/101
(DEVRA)
|
3501001000NRG23100920220118160
|
10/09/2022
|
SUSHIL KUMAR
|
3501001WL015163
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747967290
|
|
Mr. SUSHEEL S/O RATA DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-027-001/115
(DEVRA)
|
3501001000NRG23100920220118186
|
10/09/2022
|
ANIL KUMAR
|
3501001WL015166
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967268
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-027-001/115
(DEVRA)
|
3501001000NRG23100920220118187
|
10/09/2022
|
MIMA DEVI
|
3501001WL015166
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747967263
|
|
Mrs. MIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-027-001/119
(DEVRA)
|
3501001000NRG23100920220118162
|
10/09/2022
|
balveer lal
|
3501001WL015163
|
balveer lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967291
|
|
Mr. BALBEER DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-001/124
(DEVRA)
|
3501001000NRG23100920220118175
|
10/09/2022
|
BINITA
|
3501001WL015165
|
BINITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747967313
|
|
Mrs. VINITA WO ANIL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-001/125
(DEVRA)
|
3501001000NRG23100920220118176
|
10/09/2022
|
dipak lal
|
3501001WL015165
|
dipak lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967245
|
|
Mr. DEEPAK S/O SANGARAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-001/125
(DEVRA)
|
3501001000NRG23100920220118177
|
10/09/2022
|
sunita
|
3501001WL015165
|
sunita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967312
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-001/14
(DEVRA)
|
3501001000NRG23100920220118165
|
10/09/2022
|
Kavita Pasadh
|
3501001WL015164
|
Kavita Pasadh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967262
|
|
Mr. KABITA S/O MANOJ PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-027-001/16
(DEVRA)
|
3501001000NRG23100920220118167
|
10/09/2022
|
SUNDARI DEVI
|
3501001WL015164
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967308
|
|
Mrs. SUNDARI DEVI W/O POORNANAND,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-027-001/19
(DEVRA)
|
3501001000NRG23100920220118178
|
10/09/2022
|
KAMLI
|
3501001WL015165
|
KAMLI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967254
|
|
Mrs. KAMLI DEVI W/O VIRENDRA PRASAD,DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-027-001/21
(DEVRA)
|
3501001000NRG23100920220118147
|
10/09/2022
|
KALAWATI
|
3501001WL015162
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967302
|
|
Mrs. KALAWATI W/O SURENDRA PRASAD VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG23100920220118180
|
10/09/2022
|
ANNU
|
3501001WL015165
|
ANNU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967255
|
|
Mrs. MANJU W/O SUNIL PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-027-001/22
(DEVRA)
|
3501001000NRG23100920220118179
|
10/09/2022
|
SUNIL PARSAD
|
3501001WL015165
|
SUNIL PARSAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967267
|
|
Mr. SUNIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-027-001/26
(DEVRA)
|
3501001000NRG23100920220118148
|
10/09/2022
|
DEVKALI
|
3501001WL015162
|
DEVKALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967259
|
|
Mr. KALI DEVI W/O DVARIKA PRASAD VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-027-001/32
(DEVRA)
|
3501001000NRG23100920220118150
|
10/09/2022
|
Suman Dass
|
3501001WL015162
|
Suman Dass
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747967292
|
|
Mr. SUMAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-027-001/34
(DEVRA)
|
3501001000NRG23100920220118153
|
10/09/2022
|
ALUPI
|
3501001WL015162
|
ALUPI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967307
|
|
Mrs. ALUPI W/O SUNDER LAL,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-027-001/34
(DEVRA)
|
3501001000NRG23100920220118152
|
10/09/2022
|
SUNDAR LAL
|
3501001WL015162
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967301
|
|
Mr. SUNDAR LAL S/O KERA LAL DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-027-001/45
(DEVRA)
|
3501001000NRG23100920220118190
|
10/09/2022
|
Jariya Lal
|
3501001WL015166
|
Jariya Lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967258
|
|
Mr. JIRIYA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-027-001/45
(DEVRA)
|
3501001000NRG23100920220118191
|
10/09/2022
|
SAKKHI
|
3501001WL015166
|
SAKKHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967264
|
|
Mrs. SAKKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-027-001/49
(DEVRA)
|
3501001000NRG23100920220118193
|
10/09/2022
|
VIRISHI
|
3501001WL015166
|
VIRISHI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967250
|
|
Mrs. BIRASI W/O SHEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-027-001/51
(DEVRA)
|
3501001000NRG23100920220118154
|
10/09/2022
|
RACHPAL
|
3501001WL015162
|
RACHPAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967266
|
|
Mr. RAJPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-027-001/54
(DEVRA)
|
3501001000NRG23100920220118195
|
10/09/2022
|
PRATAB LAL
|
3501001WL015166
|
PRATAB LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967269
|
|
Mr. PRATAP . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-027-001/54
(DEVRA)
|
3501001000NRG23100920220118194
|
10/09/2022
|
SUGIYA LAL
|
3501001WL015166
|
SUGIYA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967248
|
|
SUGIYASOPADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Mori
|
UT-01-001-027-001/56
(DEVRA)
|
3501001000NRG23100920220118156
|
10/09/2022
|
RAJKUMAR
|
3501001WL015162
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967257
|
|
Mr. RAJ KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-027-001/57
(DEVRA)
|
3501001000NRG23100920220118196
|
10/09/2022
|
KIRPALI DEVI
|
3501001WL015166
|
KIRPALI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967310
|
|
Mrs. KRIPALI DEVI W/O SURPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-027-001/59
(DEVRA)
|
3501001000NRG23100920220118182
|
10/09/2022
|
MIMA DEVI
|
3501001WL015165
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967261
|
|
Mrs. MEEMA DEVI W/O SHANTI DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-027-001/63
(DEVRA)
|
3501001000NRG23100920220118170
|
10/09/2022
|
KUNIYA DAS
|
3501001WL015164
|
KUNIYA DAS
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747967300
|
|
KUNIYADASSOABALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Mori
|
UT-01-001-027-001/63
(DEVRA)
|
3501001000NRG23100920220118171
|
10/09/2022
|
SHUSHILA
|
3501001WL015164
|
SHUSHILA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747967306
|
|
Mrs. SUSHEELA DEVI W/O KUNEEMA DAS,DEVR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-027-001/67
(DEVRA)
|
3501001000NRG23100920220118183
|
10/09/2022
|
Dharsan Das
|
3501001WL015165
|
Dharsan Das
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967303
|
|
Mr. DARSHAN DAS S/O CHANDAR DAS, DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-027-001/70
(DEVRA)
|
3501001000NRG23100920220118157
|
10/09/2022
|
LAKSHMI DEVI
|
3501001WL015162
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967288
|
|
Mrs. LAKSHMI W/O NEELAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-027-001/84
(DEVRA)
|
3501001000NRG23100920220118158
|
10/09/2022
|
RAMPATTI
|
3501001WL015162
|
RAMPATTI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967256
|
|
Mrs. RAMPATI W/O SHANTI PRASAD DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-027-001/97
(DEVRA)
|
3501001000NRG23100920220118172
|
10/09/2022
|
SANJAY DAS
|
3501001WL015164
|
SANJAY DAS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747967246
|
|
Mr. SANJAY DAS S/O KUNIA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211509
|
211509
|
|
|
|
|
|
|
|