|
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-01-001-054-001/160
(SALRA)
|
3501001000NRG23111020220139537
|
11/10/2022
|
Chuma Devi
|
3501001WL018496
|
Chuma Devi
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609151
|
|
CHUMADEVIWORAVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-003-001/91
(OSLA)
|
3501001000NRG23111020220139471
|
11/10/2022
|
SILI RAM
|
3501001WL018484
|
SILI RAM
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609150
|
|
MR SOORYA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-061-001/33
(PAWANI)
|
3501001000NRG23111020220139490
|
11/10/2022
|
surat singh
|
3501001WL018487
|
surat singh
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609148
|
|
Mr. SURAT SINGH S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-003-001/89
(OSLA)
|
3501001000NRG23111020220139468
|
11/10/2022
|
MARKHANDI
|
3501001WL018484
|
MARKHANDI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609149
|
|
MARKANDI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-003-001/92
(OSLA)
|
3501001000NRG23111020220139473
|
11/10/2022
|
LAKHI RAM
|
3501001WL018484
|
LAKHI RAM
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609161
|
|
MRS BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-004-001/120
(KALAP)
|
3501001000NRG23111020220139399
|
11/10/2022
|
PARMINA DEVI
|
3501001WL018476
|
PARMINA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609203
|
|
Mr. PARVINA DEVI W/O PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/120
(KALAP)
|
3501001000NRG23111020220139398
|
11/10/2022
|
PRALAD
|
3501001WL018476
|
PRALAD
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609167
|
|
Mr. PRAHLAD SINGH S/O KEDAR SINGH,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-011-001/60
(KHANNA)
|
3501001000NRG23111020220139404
|
11/10/2022
|
RAMLAL
|
3501001WL018477
|
RAMLAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609154
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mori
|
UT-01-001-017-001/19
(JAKHOL)
|
3501001000NRG23111020220139387
|
11/10/2022
|
GUJRU
|
3501001WL018474
|
GUJRU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609153
|
|
GUJARUSOSYALKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-017-001/2
(JAKHOL)
|
3501001000NRG23111020220139389
|
11/10/2022
|
devendri devi
|
3501001WL018474
|
devendri devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609152
|
|
DEVENDRIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-017-001/7
(JAKHOL)
|
3501001000NRG23111020220139395
|
11/10/2022
|
GEETA DEVI
|
3501001WL018474
|
GEETA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609163
|
|
GEETADEVIWORAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-042-001/17
(BHITRI)
|
3501001000NRG23111020220139327
|
11/10/2022
|
SATYADEV
|
3501001WL018464
|
SATYADEV
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609160
|
|
SATYADEVSINGHSOKUNDANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-042-001/46
(BHITRI)
|
3501001000NRG23111020220139341
|
11/10/2022
|
JUNAR SINGH
|
3501001WL018464
|
JUNAR SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609159
|
|
JUNARUSOLILARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-044-001/136
(MASRI)
|
3501001000NRG23111020220139457
|
11/10/2022
|
Anup singh
|
3501001WL018483
|
Anup singh
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609157
|
|
ANOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Mori
|
UT-01-001-044-001/35
(MASRI)
|
3501001000NRG23111020220139463
|
11/10/2022
|
CHINARI
|
3501001WL018483
|
CHINARI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609158
|
|
CHINADIDEVIWOKEVALIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-044-001/53
(MASRI)
|
3501001000NRG23111020220139443
|
11/10/2022
|
sarita
|
3501001WL018481
|
sarita
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609156
|
|
PAVITRADEVIWOLKHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-044-001/64
(MASRI)
|
3501001000NRG23111020220139445
|
11/10/2022
|
sebudi
|
3501001WL018481
|
sebudi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200B14893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Mori
|
UT-01-001-051-001/85
(SATTA)
|
3501001000NRG23111020220139542
|
11/10/2022
|
DHAN DASS
|
3501001WL018497
|
DHAN DASS
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609204
|
|
Mr. DHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-054-001/117
(SALRA)
|
3501001000NRG23111020220139535
|
11/10/2022
|
KOOLU LAL
|
3501001WL018495
|
KOOLU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609147
|
|
KAULDASSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-061-001/45
(PAWANI)
|
3501001000NRG23111020220139482
|
11/10/2022
|
JANAK SINGH
|
3501001WL018486
|
JANAK SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609162
|
|
JANAKSINGHSOJOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-006-001/128
(KASLA)
|
3501001000NRG23111020220139552
|
11/10/2022
|
HARVAN SINGH
|
3501001WL018499
|
HARVAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609170
|
|
Mr. HARBAN SINGH S/O KUNJEERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-010-001/175
(KOTGAON)
|
3501001000NRG23111020220139410
|
11/10/2022
|
hirdaya singh
|
3501001WL018478
|
hirdaya singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609166
|
|
HARDAYSINGHSOKITABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-017-001/18
(JAKHOL)
|
3501001000NRG23111020220139385
|
11/10/2022
|
GUDDI DEVI
|
3501001WL018474
|
GUDDI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609172
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-017-001/4
(JAKHOL)
|
3501001000NRG23111020220139390
|
11/10/2022
|
BACHAN LAL
|
3501001WL018474
|
BACHAN LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609169
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-017-001/5
(JAKHOL)
|
3501001000NRG23111020220139392
|
11/10/2022
|
RAJAN LAL
|
3501001WL018474
|
RAJAN LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609171
|
|
MR ROJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-044-001/35
(MASRI)
|
3501001000NRG23111020220139462
|
11/10/2022
|
KEWALI RAM
|
3501001WL018483
|
KEWALI RAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609168
|
|
MR KEVALI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-054-001/160
(SALRA)
|
3501001000NRG23111020220139536
|
11/10/2022
|
Ravi Lal
|
3501001WL018496
|
Ravi Lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609164
|
|
RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-059-001/41
(HADWARI)
|
3501001000NRG23111020220139377
|
11/10/2022
|
SWARAN SINGH
|
3501001WL018473
|
SWARAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609165
|
|
SWARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-061-001/46
(PAWANI)
|
3501001000NRG23111020220139483
|
11/10/2022
|
gulab
|
3501001WL018486
|
gulab
|
00415
|
SBIN0005451
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609173
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
30
|
Mori
|
UT-01-001-003-001/90
(OSLA)
|
3501001000NRG23111020220139470
|
11/10/2022
|
DUDHKALI
|
3501001WL018484
|
DUDHKALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609076
|
|
DUDHAKALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Mori
|
UT-01-001-006-001/12
(KASLA)
|
3501001000NRG23111020220139551
|
11/10/2022
|
FATE SINGH
|
3501001WL018499
|
FATE SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609077
|
|
Mr. fate singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-010-001/11
(KOTGAON)
|
3501001000NRG23111020220139407
|
11/10/2022
|
SANGITA
|
3501001WL018478
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609075
|
|
SANGEETAWOHRIDAY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-010-001/118
(KOTGAON)
|
3501001000NRG23111020220139409
|
11/10/2022
|
SANTOSH
|
3501001WL018478
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579609189
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-011-001/24
(KHANNA)
|
3501001000NRG23111020220139402
|
11/10/2022
|
GULBI DEVI
|
3501001WL018477
|
GULBI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609135
|
|
Miss. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-011-001/27
(KHANNA)
|
3501001000NRG23111020220139403
|
11/10/2022
|
MUNKI DEVI
|
3501001WL018477
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609136
|
|
Miss. MUNAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-011-001/60
(KHANNA)
|
3501001000NRG23111020220139405
|
11/10/2022
|
GUDDI DEVI
|
3501001WL018477
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609082
|
|
Miss. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-017-001/13
(JAKHOL)
|
3501001000NRG23111020220139380
|
11/10/2022
|
NIRMALA
|
3501001WL018474
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609141
|
|
RUPIRAM SHG JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-017-001/150
(JAKHOL)
|
3501001000NRG23111020220139381
|
11/10/2022
|
kamla devi
|
3501001WL018474
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609183
|
|
KAMALAWOCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-017-001/160
(JAKHOL)
|
3501001000NRG23111020220139382
|
11/10/2022
|
PARTAB SINGH
|
3501001WL018474
|
PARTAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609177
|
|
Mr. PRATAP SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-017-001/164
(JAKHOL)
|
3501001000NRG23111020220139383
|
11/10/2022
|
TASVEERI DEVI
|
3501001WL018474
|
TASVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609071
|
|
Mrs. TASVIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-027-001/102
(DEVRA)
|
3501001000NRG23111020220139349
|
11/10/2022
|
DILDAS
|
3501001WL018467
|
DILDAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609184
|
|
Mr. DIL DAS S/O JANI DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-027-001/103
(DEVRA)
|
3501001000NRG23111020220139353
|
11/10/2022
|
LALITA
|
3501001WL018468
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609200
|
|
Mrs. LALITA W/O PARVEEN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-001/106
(DEVRA)
|
3501001000NRG23111020220139359
|
11/10/2022
|
DARSHAN
|
3501001WL018470
|
DARSHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609144
|
|
Mr. DARSHAN DAS S/O KAPUR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-001/106
(DEVRA)
|
3501001000NRG23111020220139360
|
11/10/2022
|
MINU DEVI
|
3501001WL018470
|
MINU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609191
|
|
Mrs. MEENU DEVI W/O DARSHAN DAS,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-001/107
(DEVRA)
|
3501001000NRG23111020220139350
|
11/10/2022
|
JAINATH
|
3501001WL018467
|
JAINATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609181
|
|
Mr. JAYANATH S/O BHARAT NATH DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-001/107
(DEVRA)
|
3501001000NRG23111020220139351
|
11/10/2022
|
SONAM
|
3501001WL018467
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609206
|
|
Mrs. SONAM W/O JAYANATH DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-027-001/116
(DEVRA)
|
3501001000NRG23111020220139365
|
11/10/2022
|
ajypal
|
3501001WL018471
|
ajypal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609174
|
|
Mr. AJAY . PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-027-001/127
(DEVRA)
|
3501001000NRG23111020220139352
|
11/10/2022
|
nirmala
|
3501001WL018467
|
nirmala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609145
|
|
Mrs. NIRMALA W/O MACHHINDAR NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-027-001/37
(DEVRA)
|
3501001000NRG23111020220139363
|
11/10/2022
|
KILAB DAS
|
3501001WL018470
|
KILAB DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609178
|
|
KILAPDASSOGULABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Mori
|
UT-01-001-027-001/37
(DEVRA)
|
3501001000NRG23111020220139364
|
11/10/2022
|
VIRJMALA
|
3501001WL018470
|
VIRJMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609176
|
|
Mrs. BRIJ . MALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-027-001/4
(DEVRA)
|
3501001000NRG23111020220139367
|
11/10/2022
|
SUNITA
|
3501001WL018471
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609142
|
|
Mrs. SUNITA W/O KAMLESHWAR PRASAD,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-027-001/41
(DEVRA)
|
3501001000NRG23111020220139348
|
11/10/2022
|
SOHAN DAS
|
3501001WL018466
|
SOHAN DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579609175
|
|
SOHANDASSOGULABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Mori
|
UT-01-001-027-001/64
(DEVRA)
|
3501001000NRG23111020220139369
|
11/10/2022
|
VINNA
|
3501001WL018471
|
VINNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609179
|
|
Mr. REVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-034-001/109
(PUJELI)
|
3501001000NRG23111020220139496
|
11/10/2022
|
ANITA
|
3501001WL018488
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609143
|
|
Mrs. ANITA W/O PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-034-001/36
(PUJELI)
|
3501001000NRG23111020220139504
|
11/10/2022
|
RAMPATI
|
3501001WL018488
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609188
|
|
Mrs. SAMPATI W/O SATYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-034-001/40
(PUJELI)
|
3501001000NRG23111020220139505
|
11/10/2022
|
SIJANDARI
|
3501001WL018488
|
SIJANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609072
|
|
Mr. SIJA DEVI W/O RANVIR SINGH PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-034-001/43
(PUJELI)
|
3501001000NRG23111020220139507
|
11/10/2022
|
KALI DEVI
|
3501001WL018488
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609074
|
|
Mrs. KALI DEVI W/O KAMAL SINGH,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-034-001/45
(PUJELI)
|
3501001000NRG23111020220139508
|
11/10/2022
|
Khajan Singh
|
3501001WL018488
|
Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609180
|
|
Mr. KHAJAN SINGH S/O MEHAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-034-002/148
(PUJELI)
|
3501001000NRG23111020220139509
|
11/10/2022
|
PURAN DEAI
|
3501001WL018488
|
PURAN DEAI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609073
|
|
Mrs. PUNI DEVI W/O NEKRAM,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-034-002/93
(PUJELI)
|
3501001000NRG23111020220139511
|
11/10/2022
|
KAVITA DEVI
|
3501001WL018488
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609070
|
|
Ms. KAVITA W/O GANESH SINGH PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-042-001/107
(BHITRI)
|
3501001000NRG23111020220139326
|
11/10/2022
|
basi
|
3501001WL018464
|
basi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609137
|
|
Mrs. BASEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-042-001/194
(BHITRI)
|
3501001000NRG23111020220139329
|
11/10/2022
|
asendri
|
3501001WL018464
|
asendri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609199
|
|
Mrs. ASENDRI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-042-001/197
(BHITRI)
|
3501001000NRG23111020220139303
|
11/10/2022
|
SURESH SINGH
|
3501001WL018462
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609146
|
|
Mr. SURESH S/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-042-001/199
(BHITRI)
|
3501001000NRG23111020220139330
|
11/10/2022
|
VIRENDER SINGH
|
3501001WL018464
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609205
|
|
Mr. VIRENDRA SINGH S/O PRAJAPATI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-042-001/92
(BHITRI)
|
3501001000NRG23111020220139343
|
11/10/2022
|
manulal
|
3501001WL018464
|
manulal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609185
|
|
Mr. MUNNU LAL S/O RANU,BHITRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-044-001/100
(MASRI)
|
3501001000NRG23111020220139439
|
11/10/2022
|
MILMI LAL
|
3501001WL018481
|
MILMI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609080
|
|
MILAMISOHANSARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Mori
|
UT-01-001-044-001/116
(MASRI)
|
3501001000NRG23111020220139451
|
11/10/2022
|
ANITA
|
3501001WL018482
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609083
|
|
Miss. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-044-001/33
(MASRI)
|
3501001000NRG23111020220139461
|
11/10/2022
|
KANGRESI DEVI
|
3501001WL018483
|
KANGRESI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609081
|
|
Miss. kANGRESI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-044-001/37
(MASRI)
|
3501001000NRG23111020220139425
|
11/10/2022
|
CHANDER SINGH
|
3501001WL018479
|
CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609195
|
|
Mr. CHANDAR SINGH S/O SUBJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-044-001/47
(MASRI)
|
3501001000NRG23111020220139426
|
11/10/2022
|
NASSI DEVI
|
3501001WL018479
|
NASSI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609186
|
|
Mrs. NASHI DEVI S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-044-001/58
(MASRI)
|
3501001000NRG23111020220139455
|
11/10/2022
|
BHARAT SINGH
|
3501001WL018482
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609079
|
|
BHARATSINGHSOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-044-001/62
(MASRI)
|
3501001000NRG23111020220139444
|
11/10/2022
|
UJENDRI DEVI
|
3501001WL018481
|
UJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609187
|
|
Mrs. UJENDI W/O PUNI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-044-001/66
(MASRI)
|
3501001000NRG23111020220139446
|
11/10/2022
|
JABARI DEVI
|
3501001WL018481
|
JABARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609138
|
|
JABARIDEVIWOKAGIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-044-001/68
(MASRI)
|
3501001000NRG23111020220139548
|
11/10/2022
|
BACHANI DEVI
|
3501001WL018498
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609196
|
|
Mr. TALUDI S/O CHANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-044-001/69
(MASRI)
|
3501001000NRG23111020220139447
|
11/10/2022
|
MIMI
|
3501001WL018481
|
MIMI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609139
|
|
Miss. BHIBHI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-044-001/74
(MASRI)
|
3501001000NRG23111020220139427
|
11/10/2022
|
chaini
|
3501001WL018479
|
chaini
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609078
|
|
Miss. CHAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Mori
|
UT-01-001-044-001/81
(MASRI)
|
3501001000NRG23111020220139448
|
11/10/2022
|
SUBARA LAL
|
3501001WL018481
|
SUBARA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609190
|
|
Mr. SUBARA LAL S/O JVANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-044-001/86
(MASRI)
|
3501001000NRG23111020220139549
|
11/10/2022
|
kundan lal
|
3501001WL018498
|
kundan lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609202
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-044-001/87
(MASRI)
|
3501001000NRG23111020220139550
|
11/10/2022
|
MADHULI
|
3501001WL018498
|
MADHULI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609084
|
|
Miss. MADULI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-044-001/89
(MASRI)
|
3501001000NRG23111020220139429
|
11/10/2022
|
PAIMASI
|
3501001WL018479
|
PAIMASI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609194
|
|
Miss. PAIMASI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-044-001/94
(MASRI)
|
3501001000NRG23111020220139437
|
11/10/2022
|
RINTI LAL
|
3501001WL018480
|
RINTI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609201
|
|
Mr. REENDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-061-001/35
(PAWANI)
|
3501001000NRG23111020220139491
|
11/10/2022
|
kagat ram
|
3501001WL018487
|
kagat ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609198
|
|
Mr. KAGAT RAM S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-061-001/39
(PAWANI)
|
3501001000NRG23111020220139492
|
11/10/2022
|
SUPI DEVI
|
3501001WL018487
|
SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609192
|
|
Mr. VADAR SINGH S/O TOTA RAM, OSLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-061-001/4
(PAWANI)
|
3501001000NRG23111020220139493
|
11/10/2022
|
SOBAN SINGH
|
3501001WL018487
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609193
|
|
Mr. SUVAN SINGH S/O MATWAR SINGH,PANWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-061-001/40
(PAWANI)
|
3501001000NRG23111020220139494
|
11/10/2022
|
BUDDHI
|
3501001WL018487
|
BUDDHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579609182
|
|
Mr. BUDHI SINGH S/O JAYPAL SINGH PANVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-061-001/47
(PAWANI)
|
3501001000NRG23111020220139484
|
11/10/2022
|
JAYVEER LAL
|
3501001WL018486
|
JAYVEER LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609197
|
|
Mr. JAYVIR LAL S/O GYANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-061-001/62
(PAWANI)
|
3501001000NRG23111020220139489
|
11/10/2022
|
PARTIMA
|
3501001WL018486
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579609140
|
|
Mrs. PRATIMA XYZFG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158685
|
158685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236856
|
236856
|
|
|
|
|
|
|
|