|
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-01-001-054-001/28
(SALRA)
|
3501001000NRG23220920220127562
|
22/09/2022
|
Sulochana
|
3501001WL016664
|
Sulochana
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691656
|
|
SULOCHANADEVIWOATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-004-001/115
(KALAP)
|
3501001000NRG23220920220127615
|
22/09/2022
|
Rajkumar
|
3501001WL016669
|
Rajkumar
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691677
|
|
Mr. RAJKUMAR X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-004-001/21
(KALAP)
|
3501001000NRG23220920220127613
|
22/09/2022
|
BARU SINGH
|
3501001WL016668
|
BARU SINGH
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691704
|
|
Mr. VARU SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG23220920220127645
|
22/09/2022
|
ANITA
|
3501001WL016675
|
ANITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691691
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-004-001/75
(KALAP)
|
3501001000NRG23220920220127644
|
22/09/2022
|
Jeen Singh
|
3501001WL016675
|
Jeen Singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691692
|
|
Mr. JAIN SINGH S/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/83
(KALAP)
|
3501001000NRG23220920220127608
|
22/09/2022
|
banashi
|
3501001WL016667
|
banashi
|
00112
|
YESB0DCBU08
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995691689
|
|
Mrs. BANASI W/O JIPURI,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/9
(KALAP)
|
3501001000NRG23220920220127812
|
22/09/2022
|
Atari
|
3501001WL016721
|
Atari
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691690
|
|
Mrs. ATARI DEVI W/O VANA SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-026-001/142
(DEVJANI)
|
3501001000NRG23220920220127813
|
22/09/2022
|
sunna
|
3501001WL016722
|
sunna
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691667
|
|
SUNADEVIWOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG23220920220127987
|
22/09/2022
|
VIJENDER
|
3501001WL016755
|
VIJENDER
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691712
|
|
BIJENDRASINGHSOKUNDANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-033-003/7
(PAVTALLA)
|
3501001000NRG23220920220128002
|
22/09/2022
|
ANITA
|
3501001WL016755
|
ANITA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691668
|
|
ANITAWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-033-003/7
(PAVTALLA)
|
3501001000NRG23220920220128001
|
22/09/2022
|
CHAIN SINGH
|
3501001WL016755
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691663
|
|
CHAINSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-054-001/11
(SALRA)
|
3501001000NRG23220920220127542
|
22/09/2022
|
amra
|
3501001WL016662
|
amra
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691670
|
|
AMARSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-054-001/11
(SALRA)
|
3501001000NRG23220920220127543
|
22/09/2022
|
janita devi
|
3501001WL016662
|
janita devi
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691666
|
|
JANITADEVIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-054-001/12
(SALRA)
|
3501001000NRG23220920220127545
|
22/09/2022
|
JOGADI
|
3501001WL016662
|
JOGADI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691665
|
|
JOGARDIDEVIWOMATBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/12
(SALRA)
|
3501001000NRG23220920220127544
|
22/09/2022
|
matbar singh
|
3501001WL016662
|
matbar singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691654
|
|
MATBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-054-001/14
(SALRA)
|
3501001000NRG23220920220127546
|
22/09/2022
|
BANITA
|
3501001WL016662
|
BANITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691660
|
|
BANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-054-001/16
(SALRA)
|
3501001000NRG23220920220127523
|
22/09/2022
|
JAGMANI
|
3501001WL016659
|
JAGMANI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691664
|
|
JAGMANIWORAMKRISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-054-001/16
(SALRA)
|
3501001000NRG23220920220127522
|
22/09/2022
|
RAMKISHAN
|
3501001WL016659
|
RAMKISHAN
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691662
|
|
RAMKISHANSOKIRATISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-054-001/186
(SALRA)
|
3501001000NRG23220920220127524
|
22/09/2022
|
UPENDER
|
3501001WL016659
|
UPENDER
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691678
|
|
HIRAMANIDEVIWOUPENDERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-054-001/191
(SALRA)
|
3501001000NRG23220920220127525
|
22/09/2022
|
DEEPAK
|
3501001WL016659
|
DEEPAK
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691671
|
|
DEEPAKSOMOORTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-054-001/2
(SALRA)
|
3501001000NRG23220920220127548
|
22/09/2022
|
GUDDI
|
3501001WL016662
|
GUDDI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691674
|
|
MRS GUDDI WO VIJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-054-001/2
(SALRA)
|
3501001000NRG23220920220127547
|
22/09/2022
|
VIJAYPAL
|
3501001WL016662
|
VIJAYPAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691673
|
|
VIJAYSINGHSOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-054-001/21
(SALRA)
|
3501001000NRG23220920220127526
|
22/09/2022
|
KALA DEVI
|
3501001WL016659
|
KALA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691657
|
|
KALADEVIKARTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-054-001/22
(SALRA)
|
3501001000NRG23220920220127558
|
22/09/2022
|
RAVINDRA SINGH
|
3501001WL016664
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691661
|
|
RAVIENDRASINGHSOYUDHVEERS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-054-001/241
(SALRA)
|
3501001000NRG23220920220127554
|
22/09/2022
|
SHANTA
|
3501001WL016663
|
SHANTA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691711
|
|
SHANTADEVIWOYASHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-054-001/27
(SALRA)
|
3501001000NRG23220920220127560
|
22/09/2022
|
MOHANI DEVI
|
3501001WL016664
|
MOHANI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691659
|
|
MOHANDEIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-054-001/28
(SALRA)
|
3501001000NRG23220920220127561
|
22/09/2022
|
ATTAR SINGH
|
3501001WL016664
|
ATTAR SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691653
|
|
ATAR SINGH RAWAT SO LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mori
|
UT-01-001-054-001/56
(SALRA)
|
3501001000NRG23220920220127531
|
22/09/2022
|
JALMA DEVI
|
3501001WL016660
|
JALMA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691655
|
|
JAGDEESHSINGHJALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-054-001/57
(SALRA)
|
3501001000NRG23220920220127533
|
22/09/2022
|
JALMA DEVI
|
3501001WL016660
|
JALMA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691658
|
|
JALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-054-001/7
(SALRA)
|
3501001000NRG23220920220127551
|
22/09/2022
|
RADHA
|
3501001WL016662
|
RADHA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691675
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-054-001/9
(SALRA)
|
3501001000NRG23220920220127552
|
22/09/2022
|
JAGDEVI
|
3501001WL016662
|
JAGDEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Rejected
|
28/09/2022
|
|
4995691669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
32
|
Mori
|
UT-01-001-054-001/188
(SALRA)
|
3501001000NRG23220920220127972
|
22/09/2022
|
jaagrati
|
3501001WL016753
|
jaagrati
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691710
|
|
MISS JAGRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
33
|
Mori
|
UT-01-001-026-001/143
(DEVJANI)
|
3501001000NRG23220920220127814
|
22/09/2022
|
faan singh
|
3501001WL016722
|
faan singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691707
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-026-001/232
(DEVJANI)
|
3501001000NRG23220920220127817
|
22/09/2022
|
RAMPYARI
|
3501001WL016722
|
RAMPYARI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691682
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-054-001/177
(SALRA)
|
3501001000NRG23220920220127970
|
22/09/2022
|
maahishre
|
3501001WL016753
|
maahishre
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691680
|
|
MAYADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-054-001/177
(SALRA)
|
3501001000NRG23220920220127969
|
22/09/2022
|
RAJENDRA SINGH
|
3501001WL016753
|
RAJENDRA SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691676
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-054-001/34
(SALRA)
|
3501001000NRG23220920220127563
|
22/09/2022
|
RAKSHA DEVI
|
3501001WL016664
|
RAKSHA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691683
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-054-001/5
(SALRA)
|
3501001000NRG23220920220127549
|
22/09/2022
|
mohan singh
|
3501001WL016662
|
mohan singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691709
|
|
MR MOHAN SINGH SO LATE HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-054-001/57
(SALRA)
|
3501001000NRG23220920220127532
|
22/09/2022
|
HRDEYAL
|
3501001WL016660
|
HRDEYAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691708
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-054-001/68
(SALRA)
|
3501001000NRG23220920220127534
|
22/09/2022
|
CHANDERRAM
|
3501001WL016660
|
CHANDERRAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691679
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-054-001/68
(SALRA)
|
3501001000NRG23220920220127535
|
22/09/2022
|
JALMI DEVI
|
3501001WL016660
|
JALMI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995691681
|
|
MRS JALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-004-001/10
(KALAP)
|
3501001000NRG23220920220127566
|
22/09/2022
|
BHAJAN SINGH
|
3501001WL016665
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691672
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-004-001/104
(KALAP)
|
3501001000NRG23210920220127079
|
22/09/2022
|
JAIPAL SINGH
|
3501001WL016590
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691693
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG23220920220127610
|
22/09/2022
|
kula devi
|
3501001WL016668
|
kula devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691703
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-004-001/130
(KALAP)
|
3501001000NRG23220920220127568
|
22/09/2022
|
RAJMOHAN
|
3501001WL016665
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691685
|
|
RAJMOHAN SINGH RANA SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mori
|
UT-01-001-004-001/134
(KALAP)
|
3501001000NRG23220920220127631
|
22/09/2022
|
HIROD
|
3501001WL016671
|
HIROD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691686
|
|
Mr. HIRAUD SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-004-001/138
(KALAP)
|
3501001000NRG23220920220127624
|
22/09/2022
|
SURESH
|
3501001WL016670
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691684
|
|
Mr. SURESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-004-001/29
(KALAP)
|
3501001000NRG23220920220127635
|
22/09/2022
|
RAJMOHAN
|
3501001WL016672
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691687
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-004-001/30
(KALAP)
|
3501001000NRG23220920220127607
|
22/09/2022
|
Devendari
|
3501001WL016667
|
Devendari
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995691700
|
|
Mrs. DEVENDRI W/O JANAKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-004-001/30
(KALAP)
|
3501001000NRG23220920220127606
|
22/09/2022
|
Janak Singh
|
3501001WL016667
|
Janak Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995691695
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-004-001/42
(KALAP)
|
3501001000NRG23220920220127621
|
22/09/2022
|
CHAKKER SINGH
|
3501001WL016669
|
CHAKKER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691706
|
|
Mr. CHAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-004-001/61
(KALAP)
|
3501001000NRG23220920220127639
|
22/09/2022
|
BARDAN SINGH
|
3501001WL016673
|
BARDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691688
|
|
Mr. VARDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-004-001/63
(KALAP)
|
3501001000NRG23220920220127637
|
22/09/2022
|
BINNA
|
3501001WL016672
|
BINNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995691699
|
|
Mrs. BEENA DEVI W/O MAUJI RAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23220920220127986
|
22/09/2022
|
KUNDAN SINGH
|
3501001WL016755
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691694
|
|
Mr. KUNDAN SINGH S/O TULI RAM, SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-033-001/85
(PAVTALLA)
|
3501001000NRG23220920220127979
|
22/09/2022
|
parladi
|
3501001WL016754
|
parladi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691696
|
|
Mrs. pailadi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG23220920220127990
|
22/09/2022
|
PRATAB SINGH
|
3501001WL016755
|
PRATAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691701
|
|
Mr. PRATAP SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG23220920220127991
|
22/09/2022
|
UMAR DEI
|
3501001WL016755
|
UMAR DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691697
|
|
Mrs. AMAR DEEE W/O PRATAP SINGH SUNAKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-033-003/15
(PAVTALLA)
|
3501001000NRG23220920220127992
|
22/09/2022
|
RAJIMA DEVI
|
3501001WL016755
|
RAJIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995691705
|
|
Mrs. RAJIMA RAWAT W/O GUDDU SINGH, SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-033-003/28
(PAVTALLA)
|
3501001000NRG23220920220127994
|
22/09/2022
|
SAROJANA
|
3501001WL016755
|
SAROJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691702
|
|
Mrs. SAROJ W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-033-003/4
(PAVTALLA)
|
3501001000NRG23220920220127997
|
22/09/2022
|
TASVERI
|
3501001WL016755
|
TASVERI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995691698
|
|
Mrs. TASMERE DEVI SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174021
|
174021
|
|
|
|
|
|
|
|