|
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-01-001-013-001/8
(KHARSARI)
|
3501001000NRG23161020220142590
|
16/10/2022
|
Rajkumari
|
3501001WL018950
|
Rajkumari
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540251
|
|
KUMARIWOJEETVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-022-002/2
(DOBHALGAON)
|
3501001000NRG23161020220142555
|
16/10/2022
|
Galla Lal
|
3501001WL018945
|
Galla Lal
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540244
|
|
GALLASOMEPARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-004-001/115
(KALAP)
|
3501001000NRG23161020220142516
|
16/10/2022
|
Rajkumar
|
3501001WL018938
|
Rajkumar
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540235
|
|
Mr. RAJKUMAR X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-004-001/122
(KALAP)
|
3501001000NRG23161020220142511
|
16/10/2022
|
ARCHNA
|
3501001WL018937
|
ARCHNA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540226
|
|
Mrs. ARCHANA W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-004-001/41
(KALAP)
|
3501001000NRG23161020220142491
|
16/10/2022
|
jaidevi
|
3501001WL018935
|
jaidevi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540219
|
|
Mrs. JAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/82
(KALAP)
|
3501001000NRG23161020220142499
|
16/10/2022
|
SANTU LAL
|
3501001WL018935
|
SANTU LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540220
|
|
Mr. SANTOO LAL S/O SHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/84
(KALAP)
|
3501001000NRG23161020220142500
|
16/10/2022
|
jairu lal
|
3501001WL018935
|
jairu lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540197
|
|
Mr. JAIRU LAL S/O JAMARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG23161020220142501
|
16/10/2022
|
NARMI LAL
|
3501001WL018935
|
NARMI LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540210
|
|
Mr. NARMI S/O PULMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-004-001/98
(KALAP)
|
3501001000NRG23161020220142505
|
16/10/2022
|
MIMLA
|
3501001WL018935
|
MIMLA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540193
|
|
Mrs. MIMALA W/O SHYALAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-013-001/130
(KHARSARI)
|
3501001000NRG23161020220142525
|
16/10/2022
|
CHUNI DEVI
|
3501001WL018940
|
CHUNI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540234
|
|
CHUNNICHAUHANWODIGAMBERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-013-001/177
(KHARSARI)
|
3501001000NRG23161020220142528
|
16/10/2022
|
RAJESH KUMAR
|
3501001WL018940
|
RAJESH KUMAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540236
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-013-001/186
(KHARSARI)
|
3501001000NRG23161020220142585
|
16/10/2022
|
PARMELA
|
3501001WL018950
|
PARMELA
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540238
|
|
PRAMILADEVIWOARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-013-001/30
(KHARSARI)
|
3501001000NRG23161020220142531
|
16/10/2022
|
BarfiyaLal
|
3501001WL018941
|
BarfiyaLal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540242
|
|
BARFIYALALSOJAIPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-013-001/35
(KHARSARI)
|
3501001000NRG23161020220142533
|
16/10/2022
|
SHANKARI DEVI
|
3501001WL018941
|
SHANKARI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540196
|
|
SHANKARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-026-001/58
(DEVJANI)
|
3501001000NRG23161020220142584
|
16/10/2022
|
BARU SINGH
|
3501001WL018949
|
BARU SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540241
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-040-001/118
(BINGSARI)
|
3501001000NRG23161020220142594
|
16/10/2022
|
SAJNI
|
3501001WL018951
|
SAJNI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540239
|
|
SAJANIDEVIWOSURPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-040-001/118
(BINGSARI)
|
3501001000NRG23161020220142593
|
16/10/2022
|
SURPAL
|
3501001WL018951
|
SURPAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540252
|
|
SURPALLALSOSUNDRIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-040-001/15
(BINGSARI)
|
3501001000NRG23161020220142597
|
16/10/2022
|
SHISH PAL
|
3501001WL018951
|
SHISH PAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540243
|
|
SHISHPALSONANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-040-001/25
(BINGSARI)
|
3501001000NRG23161020220142602
|
16/10/2022
|
vimla
|
3501001WL018951
|
vimla
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540240
|
|
VIMALADEVIWOSUNIL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-040-001/36
(BINGSARI)
|
3501001000NRG23161020220142603
|
16/10/2022
|
DIL DEI
|
3501001WL018951
|
DIL DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540195
|
|
DILDEIWOPANNARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-040-001/57
(BINGSARI)
|
3501001000NRG23161020220142604
|
16/10/2022
|
PRASANT
|
3501001WL018951
|
PRASANT
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540211
|
|
PARSHANTDOBHALSOSHANTIPAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-040-001/72
(BINGSARI)
|
3501001000NRG23161020220142605
|
16/10/2022
|
KUSUM
|
3501001WL018951
|
KUSUM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540237
|
|
KUSUMWOGOVERDHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-040-001/87
(BINGSARI)
|
3501001000NRG23161020220142606
|
16/10/2022
|
KUNDAN LAL
|
3501001WL018951
|
KUNDAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540253
|
|
KUNDANLALSONANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-013-001/157
(KHARSARI)
|
3501001000NRG23161020220142527
|
16/10/2022
|
REKHA
|
3501001WL018940
|
REKHA
|
00354
|
PUNB0722200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540225
|
|
REKHA DEVI WO SRI BALBEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-010-001/94
(KOTGAON)
|
3501001000NRG23131020220140954
|
16/10/2022
|
AMIN
|
3501001WL018710
|
AMIN
|
00415
|
SBIN0005451
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579540245
|
|
MR AMIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-013-001/129
(KHARSARI)
|
3501001000NRG23161020220142524
|
16/10/2022
|
Kalyan Singh
|
3501001WL018940
|
Kalyan Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540232
|
|
KALYANSINGHSOKESHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-013-001/131
(KHARSARI)
|
3501001000NRG23161020220142526
|
16/10/2022
|
Kushumlta
|
3501001WL018940
|
Kushumlta
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540204
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-013-001/190
(KHARSARI)
|
3501001000NRG23161020220142586
|
16/10/2022
|
TRAIPAN
|
3501001WL018950
|
TRAIPAN
|
00415
|
SBIN0005451
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540250
|
|
TRAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-013-001/25
(KHARSARI)
|
3501001000NRG23161020220142530
|
16/10/2022
|
prem lal
|
3501001WL018941
|
prem lal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540246
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-013-001/35
(KHARSARI)
|
3501001000NRG23161020220142532
|
16/10/2022
|
DHANNA LAL
|
3501001WL018941
|
DHANNA LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540206
|
|
MR DHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-022-001/15
(DOBHALGAON)
|
3501001000NRG23161020220142573
|
16/10/2022
|
PRAVATI
|
3501001WL018947
|
PRAVATI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540248
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-022-001/16
(DOBHALGAON)
|
3501001000NRG23161020220142574
|
16/10/2022
|
GULAB SINGH
|
3501001WL018947
|
GULAB SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540198
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-022-001/71
(DOBHALGAON)
|
3501001000NRG23161020220142578
|
16/10/2022
|
ACHPALI DEVI
|
3501001WL018948
|
ACHPALI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540230
|
|
MRS ACHPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-022-002/45
(DOBHALGAON)
|
3501001000NRG23161020220142541
|
16/10/2022
|
Birendha Singh
|
3501001WL018943
|
Birendha Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540202
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-022-002/5
(DOBHALGAON)
|
3501001000NRG23161020220142570
|
16/10/2022
|
Nmi Devi
|
3501001WL018946
|
Nmi Devi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540199
|
|
MRS NIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-022-002/52
(DOBHALGAON)
|
3501001000NRG23161020220142542
|
16/10/2022
|
BIJENDAR
|
3501001WL018943
|
BIJENDAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540207
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-022-002/52
(DOBHALGAON)
|
3501001000NRG23161020220142543
|
16/10/2022
|
NIRMLA
|
3501001WL018943
|
NIRMLA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540201
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-022-002/54
(DOBHALGAON)
|
3501001000NRG23161020220142571
|
16/10/2022
|
GAJENDER LAL
|
3501001WL018946
|
GAJENDER LAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540229
|
|
MR JOGENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-022-002/6
(DOBHALGAON)
|
3501001000NRG23161020220142563
|
16/10/2022
|
JOGENDAR SINGH
|
3501001WL018945
|
JOGENDAR SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540194
|
|
JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-022-002/7
(DOBHALGAON)
|
3501001000NRG23161020220142536
|
16/10/2022
|
Rampati
|
3501001WL018942
|
Rampati
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540205
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-026-001/126
(DEVJANI)
|
3501001000NRG23161020220142579
|
16/10/2022
|
KULA SINGH
|
3501001WL018949
|
KULA SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540233
|
|
MR KULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-026-001/312
(DEVJANI)
|
3501001000NRG23161020220142581
|
16/10/2022
|
bina
|
3501001WL018949
|
bina
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540247
|
|
MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-040-001/103
(BINGSARI)
|
3501001000NRG23161020220142591
|
16/10/2022
|
DASHI
|
3501001WL018951
|
DASHI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540200
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-040-001/117
(BINGSARI)
|
3501001000NRG23161020220142592
|
16/10/2022
|
suresh
|
3501001WL018951
|
suresh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540208
|
|
MASTER ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-040-001/127
(BINGSARI)
|
3501001000NRG23161020220142595
|
16/10/2022
|
PRAKASH
|
3501001WL018951
|
PRAKASH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540249
|
|
MR OM PRAKASH DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-040-001/127
(BINGSARI)
|
3501001000NRG23161020220142596
|
16/10/2022
|
SAROJ
|
3501001WL018951
|
SAROJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540203
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-040-001/25
(BINGSARI)
|
3501001000NRG23161020220142601
|
16/10/2022
|
SUNIL
|
3501001WL018951
|
SUNIL
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540228
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-040-001/87
(BINGSARI)
|
3501001000NRG23161020220142607
|
16/10/2022
|
PUSHPA
|
3501001WL018951
|
PUSHPA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579540231
|
|
MRS SMT KOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
49
|
Mori
|
UT-01-001-004-001/11
(KALAP)
|
3501001000NRG23161020220142487
|
16/10/2022
|
Dayaram
|
3501001WL018935
|
Dayaram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540216
|
|
Mrs. DAYARAM W/O LAKHEERAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-004-001/11
(KALAP)
|
3501001000NRG23161020220142488
|
16/10/2022
|
SUSHEELA
|
3501001WL018935
|
SUSHEELA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540215
|
|
Mrs. SUSHEELA W/O DAYRAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG23161020220142515
|
16/10/2022
|
MUNNI DEVI
|
3501001WL018938
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540217
|
|
Mrs. MUNNI DEVI W/O PANTOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-004-001/130
(KALAP)
|
3501001000NRG23161020220142512
|
16/10/2022
|
RAJMOHAN
|
3501001WL018937
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540209
|
|
RAJMOHAN SINGH RANA SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mori
|
UT-01-001-004-001/28
(KALAP)
|
3501001000NRG23161020220142490
|
16/10/2022
|
Ujjal Singh
|
3501001WL018935
|
Ujjal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540214
|
|
Mr. UJJAL SINGH S/O KARMA SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23161020220142513
|
16/10/2022
|
MACHIRAM
|
3501001WL018937
|
MACHIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540212
|
|
Mr. MACHHI RAM S/O MASTA RAM VILL KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-004-001/42
(KALAP)
|
3501001000NRG23161020220142518
|
16/10/2022
|
CHAKKER SINGH
|
3501001WL018938
|
CHAKKER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540227
|
|
Mr. CHAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-004-001/47
(KALAP)
|
3501001000NRG23161020220142494
|
16/10/2022
|
KAPURE
|
3501001WL018935
|
KAPURE
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540222
|
|
Mr. KAPOORI DEVI W/O SAYAB SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-004-001/59
(KALAP)
|
3501001000NRG23161020220142496
|
16/10/2022
|
KIRSHNA
|
3501001WL018935
|
KIRSHNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540221
|
|
Mrs. KRISHNA DEVI W/O SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-004-001/59
(KALAP)
|
3501001000NRG23161020220142495
|
16/10/2022
|
SAIN SINGH
|
3501001WL018935
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540213
|
|
SAINSINGHSOKEVALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Mori
|
UT-01-001-004-001/80
(KALAP)
|
3501001000NRG23161020220142497
|
16/10/2022
|
SUFI DEVI
|
3501001WL018935
|
SUFI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540223
|
|
Mr. SOOPI DEVI W/O VIJA ALIAS VIJAY,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG23161020220142503
|
16/10/2022
|
VIJANDARI
|
3501001WL018935
|
VIJANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540224
|
|
Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-022-002/58
(DOBHALGAON)
|
3501001000NRG23161020220142535
|
16/10/2022
|
sharda
|
3501001WL018942
|
sharda
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579540218
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169761
|
169761
|
|
|
|
|
|
|
|