|
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-01-001-003-001/91
(OSLA)
|
3501001000NRG23290720220089726
|
29/07/2022
|
SILI RAM
|
3501001WL011316
|
SILI RAM
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392085
|
|
MR SOORYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-003-001/15
(OSLA)
|
3501001000NRG23290720220089713
|
29/07/2022
|
KULA DEI
|
3501001WL011316
|
KULA DEI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392088
|
|
PKULADEIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-003-001/5
(OSLA)
|
3501001000NRG23290720220089720
|
29/07/2022
|
BIJI DEVI
|
3501001WL011316
|
BIJI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392087
|
|
Mrs. BIJENDRI DEVI WO JAYBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Mori
|
UT-01-001-003-001/8
(OSLA)
|
3501001000NRG23290720220089724
|
29/07/2022
|
SAYABI
|
3501001WL011316
|
SAYABI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392104
|
|
SAVIWOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-004-001/128
(KALAP)
|
3501001000NRG23290720220089795
|
29/07/2022
|
PRAVEENA
|
3501001WL011330
|
PRAVEENA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392084
|
|
Mrs. PRAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/83
(KALAP)
|
3501001000NRG23290720220089803
|
29/07/2022
|
banashi
|
3501001WL011331
|
banashi
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392102
|
|
Mrs. BANASI W/O JIPURI,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/84
(KALAP)
|
3501001000NRG23290720220089804
|
29/07/2022
|
jagati
|
3501001WL011331
|
jagati
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392103
|
|
Mrs. JAGTI DEVI W/O JAIYARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-037-001/128
(FITARI)
|
3501001000NRG23290720220089895
|
29/07/2022
|
Padam Dei
|
3501001WL011344
|
Padam Dei
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392090
|
|
PADAMADEVIWOSATEYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-037-001/128
(FITARI)
|
3501001000NRG23290720220089894
|
29/07/2022
|
VIKRAM SINGH
|
3501001WL011344
|
VIKRAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392091
|
|
VIKRAMSINGHSOMAHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-037-001/210
(FITARI)
|
3501001000NRG23290720220089898
|
29/07/2022
|
JAI MOHAN
|
3501001WL011344
|
JAI MOHAN
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392089
|
|
MR JAYMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-037-001/98
(FITARI)
|
3501001000NRG23290720220089903
|
29/07/2022
|
KITAB SINGH
|
3501001WL011344
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980392086
|
|
KITABSINGHSOPANCHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-037-001/98
(FITARI)
|
3501001000NRG23290720220089904
|
29/07/2022
|
KITAB SINGH
|
3501001WL011344
|
KITAB SINGH
|
00112
|
YESB0DCBU08
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980392092
|
|
Mrs. prma pati
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Mori
|
UT-01-001-058-001/74
(SAUR)
|
3501001000NRG23290720220089638
|
29/07/2022
|
PADAM DEI
|
3501001WL011302
|
PADAM DEI
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392047
|
|
PADAMDEIWODIVANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-003-001/42
(OSLA)
|
3501001000NRG23290720220089718
|
29/07/2022
|
RANBIR SINGH
|
3501001WL011316
|
RANBIR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392096
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-037-001/176
(FITARI)
|
3501001000NRG23290720220089897
|
29/07/2022
|
DAYAL SINGH
|
3501001WL011344
|
DAYAL SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392095
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-058-001/40
(SAUR)
|
3501001000NRG23260720220086808
|
29/07/2022
|
DALEB SINGH
|
3501001WL010856
|
DALEB SINGH
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392099
|
|
DALEB SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mori
|
UT-01-001-058-001/7
(SAUR)
|
3501001000NRG23290720220089636
|
29/07/2022
|
KHAJAN SINGH
|
3501001WL011302
|
KHAJAN SINGH
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392097
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23290720220089641
|
29/07/2022
|
KAMLESH
|
3501001WL011302
|
KAMLESH
|
00415
|
SBIN0005451
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392098
|
|
MISS RITIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-003-001/11
(OSLA)
|
3501001000NRG23290720220089710
|
29/07/2022
|
JAICHAND
|
3501001WL011316
|
JAICHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392075
|
|
Mr. JAYACHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-003-001/76
(OSLA)
|
3501001000NRG23290720220089722
|
29/07/2022
|
JAGDISH
|
3501001WL011316
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392083
|
|
JAGDISH S/O CHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mori
|
UT-01-001-004-001/1
(KALAP)
|
3501001000NRG23290720220089806
|
29/07/2022
|
Bijendar Singh
|
3501001WL011332
|
Bijendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392082
|
|
Mr. VIJENDRA SINGH S/O LAKHAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG23290720220089796
|
29/07/2022
|
MUNNI DEVI
|
3501001WL011331
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392065
|
|
Mrs. MUNNI DEVI W/O PANTOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG23290720220089808
|
29/07/2022
|
kula devi
|
3501001WL011332
|
kula devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392073
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG23290720220089867
|
29/07/2022
|
NATHI
|
3501001WL011341
|
NATHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392101
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-004-001/130
(KALAP)
|
3501001000NRG23290720220089868
|
29/07/2022
|
RAJMOHAN
|
3501001WL011341
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392100
|
|
RAJMOHAN SINGH RANA SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mori
|
UT-01-001-004-001/14
(KALAP)
|
3501001000NRG23290720220089797
|
29/07/2022
|
BACHAN SINGH
|
3501001WL011331
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392080
|
|
Mr. BACHAN SINGH S/O LAKHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23290720220089871
|
29/07/2022
|
MACHIRAM
|
3501001WL011341
|
MACHIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392048
|
|
Mr. MACHHI RAM S/O MASTA RAM VILL KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23290720220089872
|
29/07/2022
|
Narayni
|
3501001WL011341
|
Narayni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392079
|
|
Ms. NARAYANI DEVI W/O MACHIRAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23290720220089874
|
29/07/2022
|
Jayviri Devi
|
3501001WL011341
|
Jayviri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392052
|
|
Mrs. JAIVIRI DEVI W/O SARDAR SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23290720220089873
|
29/07/2022
|
SARDAR SINGH
|
3501001WL011341
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392064
|
|
Mrs. SARADAR SINGH S/O JEEV RAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-004-001/49
(KALAP)
|
3501001000NRG23290720220089800
|
29/07/2022
|
CHANDRA DEI
|
3501001WL011331
|
CHANDRA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392062
|
|
Mrs. CHANDAR DEEE W/O LAYAKSINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-004-001/62
(KALAP)
|
3501001000NRG23290720220089801
|
29/07/2022
|
Nag Dei
|
3501001WL011331
|
Nag Dei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392057
|
|
Mr. MAIGADEEE W/O MOORTI SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-004-001/63
(KALAP)
|
3501001000NRG23290720220089811
|
29/07/2022
|
BINNA
|
3501001WL011332
|
BINNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392077
|
|
Mrs. BEENA DEVI W/O MAUJI RAM,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG23290720220089812
|
29/07/2022
|
sulochana
|
3501001WL011332
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392049
|
|
Mr. JAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG23290720220089813
|
29/07/2022
|
SULOCHANA
|
3501001WL011332
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392056
|
|
Mrs. SULOCHANA DEVI W/O JAIN SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-004-001/81
(KALAP)
|
3501001000NRG23290720220089814
|
29/07/2022
|
Sutari
|
3501001WL011332
|
Sutari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392054
|
|
Mr. SUTARI DEVI W/O DOODHI LAL,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-004-001/85
(KALAP)
|
3501001000NRG23290720220089815
|
29/07/2022
|
RAMU LAL
|
3501001WL011332
|
RAMU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392076
|
|
Mr. RAMOO S/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-004-001/90
(KALAP)
|
3501001000NRG23290720220089816
|
29/07/2022
|
JAIPALI DEVI
|
3501001WL011332
|
JAIPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392055
|
|
Mrs. JAYAPATI DEVI W/O BALPUR,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG23290720220089805
|
29/07/2022
|
VIJANDARI
|
3501001WL011331
|
VIJANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980392053
|
|
Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-004-001/96
(KALAP)
|
3501001000NRG23290720220089817
|
29/07/2022
|
NAJARU LAL
|
3501001WL011332
|
NAJARU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392063
|
|
Mr. NAZRU S/O BAIRU,KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-004-001/99
(KALAP)
|
3501001000NRG23290720220089818
|
29/07/2022
|
CHUMUDI DEVI
|
3501001WL011332
|
CHUMUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392066
|
|
Mrs. CHHUMADI DEVI W/O BANASU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-037-001/219
(FITARI)
|
3501001000NRG23290720220089899
|
29/07/2022
|
MEEMA DEVI
|
3501001WL011344
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980392078
|
|
Mrs. mima devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-037-001/58
(FITARI)
|
3501001000NRG23290720220089902
|
29/07/2022
|
JAIVEERI DEVI
|
3501001WL011344
|
JAIVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980392050
|
|
Mrs. JAYABEERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-037-001/58
(FITARI)
|
3501001000NRG23290720220089901
|
29/07/2022
|
PRALAD SNGH
|
3501001WL011344
|
PRALAD SNGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980392081
|
|
PRAHALADSINGHJAYVIRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-058-001/113
(SAUR)
|
3501001000NRG23260720220086806
|
29/07/2022
|
GILASI
|
3501001WL010856
|
GILASI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
17/08/2022
|
|
3980392072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Mori
|
UT-01-001-058-001/14
(SAUR)
|
3501001000NRG23260720220086807
|
29/07/2022
|
lakshmi
|
3501001WL010856
|
lakshmi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392051
|
|
Mrs. LAKSHMI W/O GANGA SINGH SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-058-001/28
(SAUR)
|
3501001000NRG23290720220089634
|
29/07/2022
|
SARITA
|
3501001WL011302
|
SARITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392067
|
|
MR SARDARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-058-001/75
(SAUR)
|
3501001000NRG23260720220086810
|
29/07/2022
|
NARAYANI
|
3501001WL010856
|
NARAYANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392070
|
|
Mrs. NARAYANI W/O NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-058-001/75
(SAUR)
|
3501001000NRG23260720220086809
|
29/07/2022
|
NEGI SINGH
|
3501001WL010856
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392094
|
|
Mr. NEGI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG23260720220086812
|
29/07/2022
|
JAYDEVI
|
3501001WL010856
|
JAYDEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392060
|
|
Mrs. JAYAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG23290720220089640
|
29/07/2022
|
JAYDEVI
|
3501001WL011302
|
JAYDEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392061
|
|
Mrs. JAYAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG23290720220089639
|
29/07/2022
|
SURAJMANI
|
3501001WL011302
|
SURAJMANI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392068
|
|
MR SOORAJMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mori
|
UT-01-001-058-001/76
(SAUR)
|
3501001000NRG23260720220086811
|
29/07/2022
|
SURAJMANI
|
3501001WL010856
|
SURAJMANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392069
|
|
MR SOORAJMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-058-001/8
(SAUR)
|
3501001000NRG23290720220089642
|
29/07/2022
|
DARSHNI DEVI
|
3501001WL011302
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392059
|
|
MR KAMLESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-058-001/9
(SAUR)
|
3501001000NRG23290720220089644
|
29/07/2022
|
INDAR DEI
|
3501001WL011302
|
INDAR DEI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392058
|
|
Mrs. INDI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-058-001/9
(SAUR)
|
3501001000NRG23290720220089643
|
29/07/2022
|
JIMAK DAS
|
3501001WL011302
|
JIMAK DAS
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980392074
|
|
Mr. JIMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-058-001/99
(SAUR)
|
3501001000NRG23260720220086813
|
29/07/2022
|
VIJENDRA SINGH
|
3501001WL010856
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392093
|
|
MR VRIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-058-001/99
(SAUR)
|
3501001000NRG23260720220086814
|
29/07/2022
|
VINDA
|
3501001WL010856
|
VINDA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980392071
|
|
Mrs. BINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146970
|
146970
|
|
|
|
|
|
|
|