|
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-01-001-017-001/158
(JAKHOL)
|
3501001000NRG24151220230198162
|
16/12/2023
|
SUNDARI
|
3501001WL024698
|
SUNDARI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017566
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-017-001/168
(JAKHOL)
|
3501001000NRG24151220230198163
|
16/12/2023
|
THAKURI DEVI
|
3501001WL024698
|
THAKURI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017625
|
|
Mrs. THAKURI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-017-001/187
(JAKHOL)
|
3501001000NRG24151220230198164
|
16/12/2023
|
Kundan Singh
|
3501001WL024698
|
Kundan Singh
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017553
|
|
KUNDAN SINGH S/O VIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mori
|
UT-01-001-029-001/110
(DHARA)
|
3501001000NRG24151220230198105
|
16/12/2023
|
subani devi
|
3501001WL024692
|
subani devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017560
|
|
SOBANIDEVIDOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-029-001/145
(DHARA)
|
3501001000NRG24151220230198109
|
16/12/2023
|
jagveer
|
3501001WL024693
|
jagveer
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910017583
|
|
JAGVEERSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-029-001/200
(DHARA)
|
3501001000NRG24151220230198113
|
16/12/2023
|
BARDAN SINGH
|
3501001WL024693
|
BARDAN SINGH
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910017588
|
|
Mr. BARDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-029-001/244
(DHARA)
|
3501001000NRG24151220230198100
|
16/12/2023
|
KESHAR SINGH
|
3501001WL024691
|
KESHAR SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017570
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG24161220230199225
|
16/12/2023
|
surender lal
|
3501001WL024855
|
surender lal
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017574
|
|
SURENDRALALSOBAGESHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-036-001/125
(POKHRI)
|
3501001000NRG24161220230199229
|
16/12/2023
|
PARVINA DEVI
|
3501001WL024855
|
PARVINA DEVI
|
00112
|
YESB0DCBU08
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017576
|
|
PARVEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-036-001/141
(POKHRI)
|
3501001000NRG24161220230199262
|
16/12/2023
|
neeraj
|
3501001WL024858
|
neeraj
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017571
|
|
MR NEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-036-001/42
(POKHRI)
|
3501001000NRG24161220230199264
|
16/12/2023
|
RAMLAL
|
3501001WL024858
|
RAMLAL
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017562
|
|
RAMLALSOCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG24161220230199237
|
16/12/2023
|
SURAT
|
3501001WL024855
|
SURAT
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017565
|
|
SURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-036-001/45
(POKHRI)
|
3501001000NRG24161220230199239
|
16/12/2023
|
BANITA DEVI
|
3501001WL024855
|
BANITA DEVI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017558
|
|
BANEETAWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-036-001/45
(POKHRI)
|
3501001000NRG24161220230199241
|
16/12/2023
|
Mukesh
|
3501001WL024855
|
Mukesh
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017573
|
|
MUKESHRAWATSOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-036-001/60
(POKHRI)
|
3501001000NRG24161220230199243
|
16/12/2023
|
GAJESU LAL
|
3501001WL024855
|
GAJESU LAL
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017554
|
|
BANGSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-036-001/68
(POKHRI)
|
3501001000NRG24161220230199266
|
16/12/2023
|
OJAN SINGH
|
3501001WL024858
|
OJAN SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017564
|
|
OJANSINGHSOLAKKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-036-001/78
(POKHRI)
|
3501001000NRG24161220230199267
|
16/12/2023
|
SAIVAR SINGH
|
3501001WL024858
|
SAIVAR SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017559
|
|
Mr. SAIBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-036-001/81
(POKHRI)
|
3501001000NRG24161220230199245
|
16/12/2023
|
KISHAN SINGH
|
3501001WL024855
|
KISHAN SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017555
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-036-001/90
(POKHRI)
|
3501001000NRG24161220230199268
|
16/12/2023
|
CHAN SINGH
|
3501001WL024858
|
CHAN SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017561
|
|
CHAINSINGHSOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-036-001/94
(POKHRI)
|
3501001000NRG24161220230199269
|
16/12/2023
|
dalip
|
3501001WL024858
|
dalip
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017572
|
|
DALEBLALSOBEERULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-036-001/94
(POKHRI)
|
3501001000NRG24161220230199270
|
16/12/2023
|
urmila
|
3501001WL024858
|
urmila
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017568
|
|
URMILAWODALEBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-036-001/99
(POKHRI)
|
3501001000NRG24161220230199259
|
16/12/2023
|
chaman singh
|
3501001WL024857
|
chaman singh
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017567
|
|
CHAMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-036-002/40
(POKHRI)
|
3501001000NRG24161220230199272
|
16/12/2023
|
papu singh
|
3501001WL024858
|
papu singh
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017557
|
|
PAPUSINGHSOMOTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-036-002/9
(POKHRI)
|
3501001000NRG24161220230199273
|
16/12/2023
|
CHAKKAR
|
3501001WL024858
|
CHAKKAR
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017577
|
|
CHAKKARSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-050-001/322
(LIWARI)
|
3501001000NRG24161220230199161
|
16/12/2023
|
piyaram
|
3501001WL024850
|
piyaram
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017569
|
|
PIYARAMSOSAIBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-050-001/358
(LIWARI)
|
3501001000NRG24161220230199165
|
16/12/2023
|
kaunri devi
|
3501001WL024850
|
kaunri devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017563
|
|
KUARIDEVIWORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-050-001/358
(LIWARI)
|
3501001000NRG24161220230199164
|
16/12/2023
|
ratan singh
|
3501001WL024850
|
ratan singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017602
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-050-001/359
(LIWARI)
|
3501001000NRG24161220230199166
|
16/12/2023
|
ankesh rawat
|
3501001WL024850
|
ankesh rawat
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017575
|
|
ANKESHRAWATSOMEMBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-050-001/359
(LIWARI)
|
3501001000NRG24161220230199167
|
16/12/2023
|
mukesh rawat
|
3501001WL024850
|
mukesh rawat
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017601
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-053-001/165
(SARANSH)
|
3501001000NRG24161220230198925
|
16/12/2023
|
yashoda
|
3501001WL024805
|
yashoda
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017579
|
|
YASHODAWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-053-001/50
(SARANSH)
|
3501001000NRG24161220230198926
|
16/12/2023
|
SUNNI DEVI
|
3501001WL024805
|
SUNNI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017556
|
|
SUNNIDEVIWOJATRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-053-001/53
(SARANSH)
|
3501001000NRG24161220230198928
|
16/12/2023
|
jagander singh
|
3501001WL024805
|
jagander singh
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017578
|
|
MR JAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-053-001/8
(SARANSH)
|
3501001000NRG24161220230198930
|
16/12/2023
|
PRAHLAD SINGH
|
3501001WL024805
|
PRAHLAD SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017552
|
|
PRAHALADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
34
|
Mori
|
UT-01-001-017-001/158
(JAKHOL)
|
3501001000NRG24151220230198161
|
16/12/2023
|
MANIRAM
|
3501001WL024698
|
MANIRAM
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017587
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-017-001/217
(JAKHOL)
|
3501001000NRG24151220230198165
|
16/12/2023
|
SHIV SINGH
|
3501001WL024698
|
SHIV SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017599
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-017-001/439
(JAKHOL)
|
3501001000NRG24151220230198168
|
16/12/2023
|
BABU LAL
|
3501001WL024698
|
BABU LAL
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017597
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-017-001/439
(JAKHOL)
|
3501001000NRG24151220230198169
|
16/12/2023
|
JEYANDRI
|
3501001WL024698
|
JEYANDRI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017609
|
|
MRS JAYENDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-017-001/440
(JAKHOL)
|
3501001000NRG24151220230198171
|
16/12/2023
|
BIRANDRI DEVI
|
3501001WL024698
|
BIRANDRI DEVI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017607
|
|
MS VIRENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-029-001/114
(DHARA)
|
3501001000NRG24151220230198106
|
16/12/2023
|
HIRAMANI
|
3501001WL024692
|
HIRAMANI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017582
|
|
MISS HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-029-001/136
(DHARA)
|
3501001000NRG24151220230198107
|
16/12/2023
|
roshani
|
3501001WL024693
|
roshani
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017589
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-029-001/239
(DHARA)
|
3501001000NRG24151220230198097
|
16/12/2023
|
PRAVIN SINGH
|
3501001WL024691
|
PRAVIN SINGH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017591
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG24151220230198099
|
16/12/2023
|
RADHA DEVI
|
3501001WL024691
|
RADHA DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017590
|
|
RADHAWOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-036-001/119
(POKHRI)
|
3501001000NRG24161220230199226
|
16/12/2023
|
gajendri
|
3501001WL024855
|
gajendri
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017585
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-036-001/121
(POKHRI)
|
3501001000NRG24161220230199260
|
16/12/2023
|
rajilal
|
3501001WL024858
|
rajilal
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017586
|
|
MR RAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-036-001/125
(POKHRI)
|
3501001000NRG24161220230199228
|
16/12/2023
|
rachapal
|
3501001WL024855
|
rachapal
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017593
|
|
MR RACHPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-036-001/126
(POKHRI)
|
3501001000NRG24161220230199230
|
16/12/2023
|
MUNIL SINGH
|
3501001WL024855
|
MUNIL SINGH
|
00415
|
SBIN0005451
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017592
|
|
MR MUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mori
|
UT-01-001-036-001/155
(POKHRI)
|
3501001000NRG24161220230199236
|
16/12/2023
|
Vikesh rawat
|
3501001WL024855
|
Vikesh rawat
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017598
|
|
MR VIKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-036-002/147
(POKHRI)
|
3501001000NRG24161220230199252
|
16/12/2023
|
vipin singh
|
3501001WL024856
|
vipin singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017600
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-050-001/159
(LIWARI)
|
3501001000NRG24161220230199156
|
16/12/2023
|
Ray Singh
|
3501001WL024850
|
Ray Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017580
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-050-001/208
(LIWARI)
|
3501001000NRG24161220230199157
|
16/12/2023
|
JAYCHAND
|
3501001WL024850
|
JAYCHAND
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017584
|
|
JAYCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-050-001/308
(LIWARI)
|
3501001000NRG24161220230199158
|
16/12/2023
|
RADHISH SINGH
|
3501001WL024850
|
RADHISH SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017596
|
|
RADESH SO BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Mori
|
UT-01-001-050-001/314
(LIWARI)
|
3501001000NRG24161220230199159
|
16/12/2023
|
Kuldeep Singh
|
3501001WL024850
|
Kuldeep Singh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017611
|
|
KULDEEP SINGH S/O JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Mori
|
UT-01-001-050-001/315
(LIWARI)
|
3501001000NRG24161220230199160
|
16/12/2023
|
harish rawat
|
3501001WL024850
|
harish rawat
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017605
|
|
HARSIH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-050-001/334
(LIWARI)
|
3501001000NRG24161220230199162
|
16/12/2023
|
MAHAVIR SINGH
|
3501001WL024850
|
MAHAVIR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017603
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mori
|
UT-01-001-053-001/165
(SARANSH)
|
3501001000NRG24161220230198924
|
16/12/2023
|
bijendra singh
|
3501001WL024805
|
bijendra singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017608
|
|
VIJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
Mori
|
UT-01-001-053-001/50
(SARANSH)
|
3501001000NRG24161220230198927
|
16/12/2023
|
DARSHAN SINGH
|
3501001WL024805
|
DARSHAN SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017581
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-053-001/53
(SARANSH)
|
3501001000NRG24161220230198929
|
16/12/2023
|
Balveer singh
|
3501001WL024805
|
Balveer singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017604
|
|
BALBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-053-001/8
(SARANSH)
|
3501001000NRG24161220230198932
|
16/12/2023
|
JASPAL CHAUHAN
|
3501001WL024805
|
JASPAL CHAUHAN
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017606
|
|
MR JASPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mori
|
UT-01-001-053-001/8
(SARANSH)
|
3501001000NRG24161220230198931
|
16/12/2023
|
SARALA DEVI
|
3501001WL024805
|
SARALA DEVI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910017610
|
|
MRS SALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
60
|
Mori
|
UT-01-001-017-001/255
(JAKHOL)
|
3501001000NRG24151220230198166
|
16/12/2023
|
PATULI
|
3501001WL024698
|
PATULI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017619
|
|
Mrs. PREM PATI W/O HARPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-017-001/303
(JAKHOL)
|
3501001000NRG24151220230198167
|
16/12/2023
|
JAYVEERI
|
3501001WL024698
|
JAYVEERI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017626
|
|
Mrs. JAYABEERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-029-001/100
(DHARA)
|
3501001000NRG24151220230198102
|
16/12/2023
|
ACHPALI
|
3501001WL024692
|
ACHPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017620
|
|
Mrs. achpali devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-029-001/11
(DHARA)
|
3501001000NRG24151220230198104
|
16/12/2023
|
JAYPALI
|
3501001WL024692
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017627
|
|
Mrs. JAYPALI W/O ATAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-029-001/142
(DHARA)
|
3501001000NRG24151220230198108
|
16/12/2023
|
anita devi
|
3501001WL024693
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910017641
|
|
Miss. ANITA W/O KESHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-029-001/17
(DHARA)
|
3501001000NRG24151220230198111
|
16/12/2023
|
veerendri
|
3501001WL024693
|
veerendri
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017621
|
|
Mrs. VIRENDRI DEVI W/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-029-001/18
(DHARA)
|
3501001000NRG24151220230198112
|
16/12/2023
|
Jaychand
|
3501001WL024693
|
Jaychand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910017624
|
|
Mr. JAI CHAND S/O ATAR SINGH,DHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-029-001/21
(DHARA)
|
3501001000NRG24151220230198092
|
16/12/2023
|
RATAN DEAI
|
3501001WL024691
|
RATAN DEAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017614
|
|
Mrs. RATAN DEI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-029-001/233
(DHARA)
|
3501001000NRG24151220230198093
|
16/12/2023
|
JIYA NANDI DEVI
|
3501001WL024691
|
JIYA NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017634
|
|
Mrs. JAYANANDI WO BHADHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-029-001/234
(DHARA)
|
3501001000NRG24151220230198094
|
16/12/2023
|
DAYARM SINGH
|
3501001WL024691
|
DAYARM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910017639
|
|
Mr. DAYARAM S/O JAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-029-001/236
(DHARA)
|
3501001000NRG24151220230198095
|
16/12/2023
|
RAJENDRA SINGH
|
3501001WL024691
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910017633
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mori
|
UT-01-001-029-001/238
(DHARA)
|
3501001000NRG24151220230198096
|
16/12/2023
|
KHAJAN SINGH
|
3501001WL024691
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017636
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-029-001/243
(DHARA)
|
3501001000NRG24151220230198098
|
16/12/2023
|
KEDAR SINGH
|
3501001WL024691
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017635
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-029-001/25
(DHARA)
|
3501001000NRG24151220230198101
|
16/12/2023
|
inder dei
|
3501001WL024691
|
inder dei
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910017640
|
|
Mrs. INDRA DEI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-036-001/103
(POKHRI)
|
3501001000NRG24161220230199224
|
16/12/2023
|
Balbeer
|
3501001WL024855
|
Balbeer
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017632
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mori
|
UT-01-001-036-001/121
(POKHRI)
|
3501001000NRG24161220230199227
|
16/12/2023
|
PINKI
|
3501001WL024855
|
PINKI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017631
|
|
Mrs. PINKY P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-036-001/127
(POKHRI)
|
3501001000NRG24161220230199231
|
16/12/2023
|
kuldeep
|
3501001WL024855
|
kuldeep
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017594
|
|
KULDEEP SINGH SO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mori
|
UT-01-001-036-001/132
(POKHRI)
|
3501001000NRG24161220230199232
|
16/12/2023
|
RAVINDER SINGH
|
3501001WL024855
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910017637
|
|
Mr. RAVINDRA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Mori
|
UT-01-001-036-001/140
(POKHRI)
|
3501001000NRG24161220230199235
|
16/12/2023
|
guldar singh
|
3501001WL024855
|
guldar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017643
|
|
MR GULDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mori
|
UT-01-001-036-001/145
(POKHRI)
|
3501001000NRG24161220230199263
|
16/12/2023
|
syam singh
|
3501001WL024858
|
syam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017638
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mori
|
UT-01-001-036-001/42
(POKHRI)
|
3501001000NRG24161220230199265
|
16/12/2023
|
SURENDRI DEVI
|
3501001WL024858
|
SURENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017629
|
|
Mrs. SURENDARI DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-036-001/44
(POKHRI)
|
3501001000NRG24161220230199238
|
16/12/2023
|
MIMRI DEVI
|
3501001WL024855
|
MIMRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017628
|
|
Mrs. MIMBARI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-036-001/57
(POKHRI)
|
3501001000NRG24161220230199242
|
16/12/2023
|
TARA DEVI
|
3501001WL024855
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017615
|
|
Mrs. TARA DEI W/O SHER SINGH POKHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-036-001/60
(POKHRI)
|
3501001000NRG24161220230199244
|
16/12/2023
|
RANGEELA DEVI
|
3501001WL024855
|
RANGEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017616
|
|
Mrs. RANGILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-036-001/74
(POKHRI)
|
3501001000NRG24161220230199257
|
16/12/2023
|
JAGDEESH
|
3501001WL024857
|
JAGDEESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017612
|
|
Mr. JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Mori
|
UT-01-001-036-002/10
(POKHRI)
|
3501001000NRG24161220230199248
|
16/12/2023
|
Pulam Singh
|
3501001WL024856
|
Pulam Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017630
|
|
POOLAMSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Mori
|
UT-01-001-036-002/10
(POKHRI)
|
3501001000NRG24161220230199249
|
16/12/2023
|
SUNITA
|
3501001WL024856
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017623
|
|
Mrs. SUNITA DEVI W/O PULAM SINGH VILL L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-036-002/11
(POKHRI)
|
3501001000NRG24161220230199251
|
16/12/2023
|
KAMLA DEVI
|
3501001WL024856
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017613
|
|
Mrs. KAMAL DEI RAJ MOHAN ALIAS RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-036-002/11
(POKHRI)
|
3501001000NRG24161220230199250
|
16/12/2023
|
Rajendar Singh
|
3501001WL024856
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910017595
|
|
RAJENDRASOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Mori
|
UT-01-001-036-002/28
(POKHRI)
|
3501001000NRG24161220230199271
|
16/12/2023
|
GYAN SINGH
|
3501001WL024858
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017622
|
|
GAYANSINGHSOMEMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Mori
|
UT-01-001-036-003/2
(POKHRI)
|
3501001000NRG24161220230199247
|
16/12/2023
|
JAG DEI
|
3501001WL024855
|
JAG DEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017617
|
|
Miss. JAGADEVI W/O MOHAN SINGH KAMADA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-036-003/2
(POKHRI)
|
3501001000NRG24161220230199246
|
16/12/2023
|
MOHAN SINGH
|
3501001WL024855
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910017618
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mori
|
UT-01-001-050-001/334
(LIWARI)
|
3501001000NRG24161220230199163
|
16/12/2023
|
saroja
|
3501001WL024850
|
saroja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910017642
|
|
Miss. SAROJA D/O REBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221030
|
221030
|
|
|
|
|
|
|
|