|
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-01-001-025-001/229
(DANGANGAON)
|
3501001000NRG23200620220055944
|
20/06/2022
|
fuluni
|
3501001WL007072
|
fuluni
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128102
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-025-001/229
(DANGANGAON)
|
3501001000NRG23200620220055945
|
20/06/2022
|
ramlal
|
3501001WL007072
|
ramlal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128085
|
|
Mrs. FULUNI DEVI W/O RAM LAL DANAGANN G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-025-001/33
(DANGANGAON)
|
3501001000NRG23200620220055926
|
20/06/2022
|
BALDEV
|
3501001WL007069
|
BALDEV
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128053
|
|
Mr. BALDEV SINGH S/O KEERTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-035-001/30
(PAINSAR)
|
3501001000NRG23200620220055736
|
20/06/2022
|
BABLI
|
3501001WL007042
|
BABLI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128111
|
|
Mrs. BABALI DEVI W/O PYARE LAL VILL PAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-035-001/30
(PAINSAR)
|
3501001000NRG23200620220055735
|
20/06/2022
|
BABLI
|
3501001WL007042
|
BABLI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128110
|
|
Mr. PYARELAL S/ O RAYAMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-035-001/56
(PAINSAR)
|
3501001000NRG23200620220055727
|
20/06/2022
|
SHISPALI
|
3501001WL007039
|
SHISPALI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128086
|
|
Mr. SHISH PALI W/O JABARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-035-002/139
(PAINSAR)
|
3501001000NRG23200620220055704
|
20/06/2022
|
Dinesh Dimri
|
3501001WL007036
|
Dinesh Dimri
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128058
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-035-002/151
(PAINSAR)
|
3501001000NRG23200620220055829
|
20/06/2022
|
BABURAM
|
3501001WL007054
|
BABURAM
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128059
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-035-002/152
(PAINSAR)
|
3501001000NRG23200620220055708
|
20/06/2022
|
AISHISH
|
3501001WL007036
|
AISHISH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128047
|
|
Mr. AASHISH . S/O PADULAL,GURARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-035-002/152
(PAINSAR)
|
3501001000NRG23200620220055709
|
20/06/2022
|
PULMA
|
3501001WL007036
|
PULMA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128095
|
|
Mrs. PULMA DEVI W/O ASHISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-041-001/111
(BHANKWAD)
|
3501001000NRG23200620220055948
|
20/06/2022
|
SHAKINA
|
3501001WL007073
|
SHAKINA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128114
|
|
SHAKINAWOASHRAFDEEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-041-001/156
(BHANKWAD)
|
3501001000NRG23200620220055957
|
20/06/2022
|
RAVINDAR
|
3501001WL007076
|
RAVINDAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128112
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-041-001/83
(BHANKWAD)
|
3501001000NRG23200620220056017
|
20/06/2022
|
KIRISHANA DEVI
|
3501001WL007082
|
KIRISHANA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128115
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-047-001/122
(MAUTAR)
|
3501001000NRG23200620220057382
|
20/06/2022
|
CHANDAR LAL
|
3501001WL007266
|
CHANDAR LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128004
|
|
MR CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-047-001/13
(MAUTAR)
|
3501001000NRG23200620220057284
|
20/06/2022
|
BANITA
|
3501001WL007250
|
BANITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128001
|
|
BANITAWOJAMRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-047-001/13
(MAUTAR)
|
3501001000NRG23200620220057283
|
20/06/2022
|
JAMARU LAL
|
3501001WL007250
|
JAMARU LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128002
|
|
JAMRUSOGOGRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-047-001/142
(MAUTAR)
|
3501001000NRG23200620220057385
|
20/06/2022
|
BIRPAL
|
3501001WL007266
|
BIRPAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128087
|
|
MR SH VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-047-001/145
(MAUTAR)
|
3501001000NRG23200620220057286
|
20/06/2022
|
PRABHA
|
3501001WL007250
|
PRABHA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128005
|
|
PRABHADEVIWOBALIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-047-001/211
(MAUTAR)
|
3501001000NRG23200620220057288
|
20/06/2022
|
ARVIND CHAUHAN
|
3501001WL007250
|
ARVIND CHAUHAN
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128116
|
|
ARVINDKUMARSOMAHIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-047-001/36
(MAUTAR)
|
3501001000NRG23200620220057387
|
20/06/2022
|
pyar das
|
3501001WL007266
|
pyar das
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128003
|
|
PYARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-047-001/37
(MAUTAR)
|
3501001000NRG23200620220056172
|
20/06/2022
|
RAHESH
|
3501001WL007104
|
RAHESH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128117
|
|
RAHESHSINGHSORAMSHANRAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-054-001/216
(SALRA)
|
3501001000NRG23200620220057150
|
20/06/2022
|
REKHA DEVI
|
3501001WL007236
|
REKHA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128113
|
|
REKHADEVIWOPRAHLDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-016-001/17
(CHINWA)
|
3501001000NRG23200620220055780
|
20/06/2022
|
SHARDA DEVI
|
3501001WL007048
|
SHARDA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128028
|
|
SHARDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-016-001/29
(CHINWA)
|
3501001000NRG23200620220055812
|
20/06/2022
|
SHUSHILA
|
3501001WL007052
|
SHUSHILA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128107
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-016-001/29
(CHINWA)
|
3501001000NRG23200620220055811
|
20/06/2022
|
YASHPAL SINGH
|
3501001WL007052
|
YASHPAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128018
|
|
MR YASHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-016-001/30
(CHINWA)
|
3501001000NRG23200620220055789
|
20/06/2022
|
Rameshi Devi
|
3501001WL007049
|
Rameshi Devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128014
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-016-001/31
(CHINWA)
|
3501001000NRG23200620220055786
|
20/06/2022
|
gambhir singh
|
3501001WL007048
|
gambhir singh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128105
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-016-001/31
(CHINWA)
|
3501001000NRG23200620220055787
|
20/06/2022
|
SHARADA
|
3501001WL007048
|
SHARADA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128029
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-016-001/38
(CHINWA)
|
3501001000NRG23200620220055790
|
20/06/2022
|
gobind
|
3501001WL007049
|
gobind
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128007
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-016-001/41
(CHINWA)
|
3501001000NRG23200620220055792
|
20/06/2022
|
ganesh
|
3501001WL007049
|
ganesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128015
|
|
GANESHSINGHCHAUHANSOMRBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-016-001/42
(CHINWA)
|
3501001000NRG23200620220055853
|
20/06/2022
|
BRINDA
|
3501001WL007057
|
BRINDA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128031
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-016-001/43
(CHINWA)
|
3501001000NRG23200620220055799
|
20/06/2022
|
ATRI
|
3501001WL007050
|
ATRI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128098
|
|
AMBIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-016-001/45
(CHINWA)
|
3501001000NRG23200620220055814
|
20/06/2022
|
S
|
3501001WL007052
|
S
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128013
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-016-001/49
(CHINWA)
|
3501001000NRG23200620220055800
|
20/06/2022
|
KISHAN SINGH
|
3501001WL007050
|
KISHAN SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128026
|
|
KISHANSINGHCHAUHANSOSHHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-016-001/5
(CHINWA)
|
3501001000NRG23200620220055794
|
20/06/2022
|
RAKESH SINGH
|
3501001WL007049
|
RAKESH SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128006
|
|
Mr. RAKESH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-016-001/51
(CHINWA)
|
3501001000NRG23200620220055807
|
20/06/2022
|
HARDAYAL SINGH
|
3501001WL007051
|
HARDAYAL SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128106
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-016-001/51
(CHINWA)
|
3501001000NRG23200620220055808
|
20/06/2022
|
KISHI DEVI
|
3501001WL007051
|
KISHI DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128030
|
|
MRS KISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-016-002/119
(CHINWA)
|
3501001000NRG23200620220055816
|
20/06/2022
|
ANITA DEVI
|
3501001WL007052
|
ANITA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128033
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-016-002/119
(CHINWA)
|
3501001000NRG23200620220055815
|
20/06/2022
|
KAMAL CHAND
|
3501001WL007052
|
KAMAL CHAND
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128101
|
|
KAMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-016-002/82
(CHINWA)
|
3501001000NRG23200620220055804
|
20/06/2022
|
CHANDER SINGH
|
3501001WL007050
|
CHANDER SINGH
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128118
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-016-002/82
(CHINWA)
|
3501001000NRG23200620220055805
|
20/06/2022
|
MURTU DEVI
|
3501001WL007050
|
MURTU DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128032
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-020-001/110
(DUCHANU)
|
3501001000NRG23200620220055817
|
20/06/2022
|
pappu lal
|
3501001WL007053
|
pappu lal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128035
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-020-001/110
(DUCHANU)
|
3501001000NRG23200620220055818
|
20/06/2022
|
pramila
|
3501001WL007053
|
pramila
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128034
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-020-001/69
(DUCHANU)
|
3501001000NRG23200620220055822
|
20/06/2022
|
BAMJI
|
3501001WL007053
|
BAMJI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128108
|
|
BAMJIOSOSHRIPETU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-020-001/70
(DUCHANU)
|
3501001000NRG23200620220055823
|
20/06/2022
|
naji devi
|
3501001WL007053
|
naji devi
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128016
|
|
MRS NAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-020-001/95
(DUCHANU)
|
3501001000NRG23200620220055824
|
20/06/2022
|
kapil
|
3501001WL007053
|
kapil
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128040
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-016-001/17
(CHINWA)
|
3501001000NRG23200620220055781
|
20/06/2022
|
Balebir Singh
|
3501001WL007048
|
Balebir Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128012
|
|
MR BALBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-016-001/43
(CHINWA)
|
3501001000NRG23200620220055798
|
20/06/2022
|
Rjapal Singh
|
3501001WL007050
|
Rjapal Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128109
|
|
MR RAJPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-020-001/63
(DUCHANU)
|
3501001000NRG23200620220055821
|
20/06/2022
|
SURAKHA
|
3501001WL007053
|
SURAKHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128045
|
|
MISS SUREKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-025-001/234
(DANGANGAON)
|
3501001000NRG23200620220055924
|
20/06/2022
|
DARSHAN SINGH
|
3501001WL007069
|
DARSHAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128096
|
|
Mr. DARSHAN SINGH S/O SWARUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-026-001/181
(DEVJANI)
|
3501001000NRG23200620220055761
|
20/06/2022
|
bhopal
|
3501001WL007045
|
bhopal
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128019
|
|
BHOPALSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-026-001/181
(DEVJANI)
|
3501001000NRG23200620220055762
|
20/06/2022
|
Ramlila
|
3501001WL007045
|
Ramlila
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128037
|
|
MRS RAM LEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-026-001/19
(DEVJANI)
|
3501001000NRG23200620220055763
|
20/06/2022
|
MANDAL SINGH
|
3501001WL007045
|
MANDAL SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128042
|
|
MR MANDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-026-001/19
(DEVJANI)
|
3501001000NRG23200620220055764
|
20/06/2022
|
SANGEETA
|
3501001WL007045
|
SANGEETA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128036
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-035-001/23
(PAINSAR)
|
3501001000NRG23200620220055891
|
20/06/2022
|
SURIYA
|
3501001WL007063
|
SURIYA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128039
|
|
MR SURIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-035-002/144
(PAINSAR)
|
3501001000NRG23200620220055706
|
20/06/2022
|
PRAVESH
|
3501001WL007036
|
PRAVESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128041
|
|
MR PRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-041-001/143
(BHANKWAD)
|
3501001000NRG23200620220055952
|
20/06/2022
|
SUNIL
|
3501001WL007074
|
SUNIL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128011
|
|
SUNILCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-041-001/156
(BHANKWAD)
|
3501001000NRG23200620220056014
|
20/06/2022
|
KAVITA
|
3501001WL007082
|
KAVITA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128038
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-041-001/159
(BHANKWAD)
|
3501001000NRG23200620220056015
|
20/06/2022
|
RATI DEVI
|
3501001WL007082
|
RATI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128017
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-041-001/3
(BHANKWAD)
|
3501001000NRG23200620220055955
|
20/06/2022
|
SAROJ
|
3501001WL007075
|
SAROJ
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128044
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mori
|
UT-01-001-041-001/55
(BHANKWAD)
|
3501001000NRG23200620220056031
|
20/06/2022
|
KARAM SINGH
|
3501001WL007084
|
KARAM SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128104
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mori
|
UT-01-001-047-001/130
(MAUTAR)
|
3501001000NRG23200620220057384
|
20/06/2022
|
BISANA
|
3501001WL007266
|
BISANA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Rejected
|
25/06/2022
|
|
2486128043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Mori
|
UT-01-001-047-001/145
(MAUTAR)
|
3501001000NRG23200620220057285
|
20/06/2022
|
BALIYA
|
3501001WL007250
|
BALIYA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128103
|
|
BALIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-047-001/15
(MAUTAR)
|
3501001000NRG23200620220056165
|
20/06/2022
|
JAINDAR SINGH
|
3501001WL007104
|
JAINDAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128008
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mori
|
UT-01-001-047-001/15
(MAUTAR)
|
3501001000NRG23200620220056166
|
20/06/2022
|
RUMA DEVI
|
3501001WL007104
|
RUMA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128025
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-047-001/160
(MAUTAR)
|
3501001000NRG23200620220057287
|
20/06/2022
|
Pratap Lal
|
3501001WL007250
|
Pratap Lal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128009
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mori
|
UT-01-001-047-001/179
(MAUTAR)
|
3501001000NRG23200620220056167
|
20/06/2022
|
MAHESH SINGH
|
3501001WL007104
|
MAHESH SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128023
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mori
|
UT-01-001-047-001/45
(MAUTAR)
|
3501001000NRG23200620220057388
|
20/06/2022
|
KAMALI DEVI
|
3501001WL007266
|
KAMALI DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128099
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mori
|
UT-01-001-047-001/5
(MAUTAR)
|
3501001000NRG23200620220057292
|
20/06/2022
|
BANA DEVI
|
3501001WL007250
|
BANA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128024
|
|
MR SAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mori
|
UT-01-001-047-001/50
(MAUTAR)
|
3501001000NRG23200620220057390
|
20/06/2022
|
SANYA LALA
|
3501001WL007266
|
SANYA LALA
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128022
|
|
MR SAYA LAL SO RANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-047-001/6
(MAUTAR)
|
3501001000NRG23200620220057293
|
20/06/2022
|
PHULDAS
|
3501001WL007250
|
PHULDAS
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128021
|
|
MR FOOL DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mori
|
UT-01-001-049-001/108
(REGCHA)
|
3501001000NRG23200620220056153
|
20/06/2022
|
Hardeb Lal
|
3501001WL007102
|
Hardeb Lal
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128100
|
|
MR HARDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mori
|
UT-01-001-054-001/221
(SALRA)
|
3501001000NRG23200620220057152
|
20/06/2022
|
AMAN SINGH
|
3501001WL007236
|
AMAN SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128010
|
|
MR AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mori
|
UT-01-001-054-001/221
(SALRA)
|
3501001000NRG23200620220057153
|
20/06/2022
|
ANURADA DEVI
|
3501001WL007236
|
ANURADA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128027
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-054-001/245
(SALRA)
|
3501001000NRG23200620220057154
|
20/06/2022
|
SANDEEP
|
3501001WL007236
|
SANDEEP
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128020
|
|
SANDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
Mori
|
UT-01-001-054-001/34
(SALRA)
|
3501001000NRG23200620220057155
|
20/06/2022
|
RAKSHA DEVI
|
3501001WL007236
|
RAKSHA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128097
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
77
|
Mori
|
UT-01-001-025-001/112
(DANGANGAON)
|
3501001000NRG23200620220055968
|
20/06/2022
|
PATULI
|
3501001WL007079
|
PATULI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128090
|
|
Mrs. PUTALI W/O GUNDARU DANAGAN GAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-025-001/112
(DANGANGAON)
|
3501001000NRG23200620220055969
|
20/06/2022
|
SUPARE
|
3501001WL007079
|
SUPARE
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128089
|
|
Mrs. SUPARI W/O VIRMIYA LAL,DANGAN GAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-025-001/119
(DANGANGAON)
|
3501001000NRG23200620220055940
|
20/06/2022
|
JAIRU
|
3501001WL007072
|
JAIRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128073
|
|
Mr. JAIRU S/O RATA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-025-001/119
(DANGANGAON)
|
3501001000NRG23200620220055941
|
20/06/2022
|
SITABI
|
3501001WL007072
|
SITABI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128063
|
|
Mrs. SITABI DEVI W/O JAIRU LAL DANAGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-025-001/181
(DANGANGAON)
|
3501001000NRG23200620220055971
|
20/06/2022
|
ISHWAR
|
3501001WL007079
|
ISHWAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128050
|
|
MR ISHWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mori
|
UT-01-001-025-001/181
(DANGANGAON)
|
3501001000NRG23200620220055972
|
20/06/2022
|
SUREKHA
|
3501001WL007079
|
SUREKHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128074
|
|
Mrs. SUREKHA W/O ISWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-025-001/202
(DANGANGAON)
|
3501001000NRG23200620220055973
|
20/06/2022
|
TRAPAN SINGH
|
3501001WL007079
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128080
|
|
Mr. TREPAN SINGH S/O BASATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-025-001/217
(DANGANGAON)
|
3501001000NRG23200620220055942
|
20/06/2022
|
nrendar lal
|
3501001WL007072
|
nrendar lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128094
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-025-001/217
(DANGANGAON)
|
3501001000NRG23200620220055943
|
20/06/2022
|
SURTAMA DEVI
|
3501001WL007072
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128066
|
|
Mr. SURATAMA W/O NARENDRA LAL DANAGANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-025-001/22
(DANGANGAON)
|
3501001000NRG23200620220055923
|
20/06/2022
|
JAGMOHAN
|
3501001WL007069
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128049
|
|
Mr. JAG MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-025-001/221
(DANGANGAON)
|
3501001000NRG23200620220055937
|
20/06/2022
|
KARISHAMA
|
3501001WL007071
|
KARISHAMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128061
|
|
Mrs. KARISHMA W/O GURUDEV SINGH DANAGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-025-001/66
(DANGANGAON)
|
3501001000NRG23200620220055980
|
20/06/2022
|
JAIVEER SINGH
|
3501001WL007079
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128052
|
|
Mr. JAIGEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-025-001/66
(DANGANGAON)
|
3501001000NRG23200620220055981
|
20/06/2022
|
KHAJAN DEI
|
3501001WL007079
|
KHAJAN DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128060
|
|
Mrs. KHAZAN DEVI W/O JAIGEER SINGDANGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Mori
|
UT-01-001-025-001/77
(DANGANGAON)
|
3501001000NRG23200620220055938
|
20/06/2022
|
PULAM SINGH
|
3501001WL007071
|
PULAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128046
|
|
MR POOLAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mori
|
UT-01-001-025-001/77
(DANGANGAON)
|
3501001000NRG23200620220055939
|
20/06/2022
|
Virojna
|
3501001WL007071
|
Virojna
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128083
|
|
Mrs. VIROJANA WO PULAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-025-001/85
(DANGANGAON)
|
3501001000NRG23200620220055927
|
20/06/2022
|
KITAB SINGH
|
3501001WL007069
|
KITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128051
|
|
Mr. KITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-025-001/95
(DANGANGAON)
|
3501001000NRG23200620220055946
|
20/06/2022
|
SAYABI
|
3501001WL007072
|
SAYABI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128062
|
|
Mrs. SAVITRI DEVI W/O SHYAMLAL DANAGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-035-001/169
(PAINSAR)
|
3501001000NRG23200620220055887
|
20/06/2022
|
SALDAR LAL
|
3501001WL007063
|
SALDAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128079
|
|
Mr. SALDAR LAL S/O SAJANU LAL,PAINSER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Mori
|
UT-01-001-035-001/172
(PAINSAR)
|
3501001000NRG23200620220055888
|
20/06/2022
|
RAMESH LAL
|
3501001WL007063
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128077
|
|
Mr. RAMESH LAL S/O SHINDA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Mori
|
UT-01-001-035-001/18
(PAINSAR)
|
3501001000NRG23200620220055729
|
20/06/2022
|
JAGTAMBA
|
3501001WL007040
|
JAGTAMBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128069
|
|
Mrs. JAGDAMBA W/O KAMRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Mori
|
UT-01-001-035-001/18
(PAINSAR)
|
3501001000NRG23200620220055728
|
20/06/2022
|
KAMRU LAL
|
3501001WL007040
|
KAMRU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128054
|
|
Mr. KAMRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Mori
|
UT-01-001-035-001/22
(PAINSAR)
|
3501001000NRG23200620220055732
|
20/06/2022
|
JIPALI
|
3501001WL007041
|
JIPALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128071
|
|
Mrs. JIPALI W/O JANGALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Mori
|
UT-01-001-035-001/24
(PAINSAR)
|
3501001000NRG23200620220055892
|
20/06/2022
|
SUPARU
|
3501001WL007063
|
SUPARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128078
|
|
Mr. SUPARU S/O SAJANU,PAINSER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Mori
|
UT-01-001-035-001/25
(PAINSAR)
|
3501001000NRG23200620220055893
|
20/06/2022
|
VIRMA DEVI
|
3501001WL007063
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128067
|
|
Mrs. VEERAMA W/O SAJANU PAISAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Mori
|
UT-01-001-035-001/28
(PAINSAR)
|
3501001000NRG23200620220055733
|
20/06/2022
|
Jaipal
|
3501001WL007041
|
Jaipal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128084
|
|
JAIPALSOJANGLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Mori
|
UT-01-001-035-001/46
(PAINSAR)
|
3501001000NRG23200620220056025
|
20/06/2022
|
BAALPUR
|
3501001WL007083
|
BAALPUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128093
|
|
Mr. BAALPUR SO JUNPUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Mori
|
UT-01-001-035-001/46
(PAINSAR)
|
3501001000NRG23200620220056026
|
20/06/2022
|
Cheni
|
3501001WL007083
|
Cheni
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486128057
|
|
Mrs. CHAINA DEVI W/O BALPUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Mori
|
UT-01-001-035-001/55
(PAINSAR)
|
3501001000NRG23200620220055894
|
20/06/2022
|
jawani
|
3501001WL007063
|
jawani
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128091
|
|
Mrs. JAVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Mori
|
UT-01-001-035-001/60
(PAINSAR)
|
3501001000NRG23200620220056027
|
20/06/2022
|
Jai lal
|
3501001WL007083
|
Jai lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128064
|
|
Mr. JAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Mori
|
UT-01-001-035-001/60
(PAINSAR)
|
3501001000NRG23200620220056028
|
20/06/2022
|
Ramita
|
3501001WL007083
|
Ramita
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486128070
|
|
Mrs. RAMITA DEVI W/O JAYALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Mori
|
UT-01-001-035-001/62
(PAINSAR)
|
3501001000NRG23200620220055738
|
20/06/2022
|
BIJUMA DEVI
|
3501001WL007042
|
BIJUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128055
|
|
Mrs. VIJUMA DEVI W/O DARSAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Mori
|
UT-01-001-035-001/9
(PAINSAR)
|
3501001000NRG23200620220056030
|
20/06/2022
|
MUNKI DEVI
|
3501001WL007083
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486128072
|
|
Mrs. MUNKI W/O MUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Mori
|
UT-01-001-035-001/9
(PAINSAR)
|
3501001000NRG23200620220056029
|
20/06/2022
|
RAMITA
|
3501001WL007083
|
RAMITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128068
|
|
Mr. MUNNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Mori
|
UT-01-001-035-002/104
(PAINSAR)
|
3501001000NRG23200620220055702
|
20/06/2022
|
KAILASH
|
3501001WL007036
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128056
|
|
Mr. KAILASH PRASAD DIMRI S/O PRADYMAN P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Mori
|
UT-01-001-035-002/114
(PAINSAR)
|
3501001000NRG23200620220055827
|
20/06/2022
|
KHELANAND
|
3501001WL007054
|
KHELANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128048
|
|
Mr. KHILA NAND DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Mori
|
UT-01-001-035-002/157
(PAINSAR)
|
3501001000NRG23200620220055711
|
20/06/2022
|
ISHAKA
|
3501001WL007036
|
ISHAKA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128082
|
|
Mrs. RASIKA W/O SADESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Mori
|
UT-01-001-035-002/157
(PAINSAR)
|
3501001000NRG23200620220055710
|
20/06/2022
|
SADESH PRASAD
|
3501001WL007036
|
SADESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128075
|
|
Mr. SADESH PRASAD S/O PRADHUMAN DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Mori
|
UT-01-001-049-001/105
(REGCHA)
|
3501001000NRG23200620220056152
|
20/06/2022
|
Bisha Devi
|
3501001WL007102
|
Bisha Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128081
|
|
Mrs. BISHA DEVI W/O JAWAHAR SINGH, RENG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Mori
|
UT-01-001-049-001/108
(REGCHA)
|
3501001000NRG23200620220056154
|
20/06/2022
|
BIJLI DEVI
|
3501001WL007102
|
BIJLI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128065
|
|
Mrs. bijili devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Mori
|
UT-01-001-049-001/109
(REGCHA)
|
3501001000NRG23200620220056155
|
20/06/2022
|
CHAINU
|
3501001WL007102
|
CHAINU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128092
|
|
Mrs. REHUNU ALIAS CHAIN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Mori
|
UT-01-001-049-001/3
(REGCHA)
|
3501001000NRG23200620220056161
|
20/06/2022
|
BHARAT SINGH
|
3501001WL007102
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2486128088
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Mori
|
UT-01-001-051-001/63
(SATTA)
|
3501001000NRG23200620220056193
|
20/06/2022
|
ramesh
|
3501001WL007110
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128076
|
|
Mr. RAMESH XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340800
|
340800
|
|
|
|
|
|
|
|