|
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-01-001-050-001/139
(LIWARI)
|
3501001000NRG24120320240272244
|
12/03/2024
|
vivesh singh
|
3501001WL035132
|
vivesh singh
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890770
|
|
VIVESHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-050-001/319
(LIWARI)
|
3501001000NRG24120320240272250
|
12/03/2024
|
MAHADEV SINGH
|
3501001WL035132
|
MAHADEV SINGH
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890769
|
|
MAHADEVSINGHSOJAYVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-050-001/356
(LIWARI)
|
3501001000NRG24120320240272252
|
12/03/2024
|
NARAYAN SINGH
|
3501001WL035132
|
NARAYAN SINGH
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890768
|
|
NARAYANRAWATSOMRKALYANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-050-001/337
(LIWARI)
|
3501001000NRG24120320240272251
|
12/03/2024
|
NITESH RAWAT
|
3501001WL035132
|
NITESH RAWAT
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890772
|
|
NITESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-022-001/116
(DOBHALGAON)
|
3501001000NRG24120320240271619
|
12/03/2024
|
ANIL KUMAR
|
3501001WL035043
|
ANIL KUMAR
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890785
|
|
ANILKUMARSOSUPARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-022-001/116
(DOBHALGAON)
|
3501001000NRG24120320240271620
|
12/03/2024
|
jagita
|
3501001WL035043
|
jagita
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890784
|
|
JAGEETAWOANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-022-001/37
(DOBHALGAON)
|
3501001000NRG24120320240271621
|
12/03/2024
|
Suparu
|
3501001WL035043
|
Suparu
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890774
|
|
SUPARUSOPADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-050-001/110
(LIWARI)
|
3501001000NRG24120320240272224
|
12/03/2024
|
TIKARAM
|
3501001WL035131
|
TIKARAM
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890783
|
|
TIKARAMSOUMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG24120320240272226
|
12/03/2024
|
PRATAP SINGH
|
3501001WL035131
|
PRATAP SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890777
|
|
PARTAPSINGHSODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-050-001/140
(LIWARI)
|
3501001000NRG24120320240272231
|
12/03/2024
|
POTI SINGH
|
3501001WL035131
|
POTI SINGH
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890771
|
|
MR POTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-050-001/144
(LIWARI)
|
3501001000NRG24120320240272245
|
12/03/2024
|
GULDAR SINGH
|
3501001WL035132
|
GULDAR SINGH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890775
|
|
GULDARSINGHSOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-050-001/184
(LIWARI)
|
3501001000NRG24120320240272234
|
12/03/2024
|
SHRI DEVI
|
3501001WL035131
|
SHRI DEVI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890776
|
|
SHRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-050-001/246
(LIWARI)
|
3501001000NRG24120320240272237
|
12/03/2024
|
vishudi devi
|
3501001WL035131
|
vishudi devi
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890773
|
|
MRS VISHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-050-001/249
(LIWARI)
|
3501001000NRG24120320240272238
|
12/03/2024
|
GAJENDRI
|
3501001WL035131
|
GAJENDRI
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890778
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-050-001/318
(LIWARI)
|
3501001000NRG24120320240272249
|
12/03/2024
|
manoj singh
|
3501001WL035132
|
manoj singh
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890781
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mori
|
UT-01-001-050-001/322
(LIWARI)
|
3501001000NRG24120320240272241
|
12/03/2024
|
piyaram
|
3501001WL035131
|
piyaram
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890780
|
|
PIYARAMSOSAIBSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-050-001/354
(LIWARI)
|
3501001000NRG24120320240272242
|
12/03/2024
|
harish singh
|
3501001WL035131
|
harish singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890779
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-050-001/67
(LIWARI)
|
3501001000NRG24120320240272243
|
12/03/2024
|
kedar singh
|
3501001WL035131
|
kedar singh
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890782
|
|
KEDARSINGHSODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-060-001/19
(HALTADI)
|
3501001000NRG24120320240272203
|
12/03/2024
|
RAMPATTI
|
3501001WL035129
|
RAMPATTI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890824
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-060-001/19
(HALTADI)
|
3501001000NRG24120320240272204
|
12/03/2024
|
rampte
|
3501001WL035129
|
rampte
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890802
|
|
Mrs. RAMPATI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-009-001/127
(KUNARA)
|
3501001000NRG24120320240271625
|
12/03/2024
|
nareshi devi
|
3501001WL035044
|
nareshi devi
|
00415
|
SBIN0005450
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117890791
|
|
MISS NARESHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-050-001/110
(LIWARI)
|
3501001000NRG24120320240272225
|
12/03/2024
|
VEER SINGH
|
3501001WL035131
|
VEER SINGH
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890788
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-050-001/119
(LIWARI)
|
3501001000NRG24120320240272227
|
12/03/2024
|
SOBENDERY DEVI
|
3501001WL035131
|
SOBENDERY DEVI
|
00415
|
SBIN0005451
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890790
|
|
MRS SUVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-050-001/135
(LIWARI)
|
3501001000NRG24120320240272228
|
12/03/2024
|
RANJOR SINGH
|
3501001WL035131
|
RANJOR SINGH
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890789
|
|
RANJORSINGHSOMRBACHANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-050-001/144
(LIWARI)
|
3501001000NRG24120320240272246
|
12/03/2024
|
jagaveer singh
|
3501001WL035132
|
jagaveer singh
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890787
|
|
JAGVEER SINGH SO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-050-001/282
(LIWARI)
|
3501001000NRG24120320240272247
|
12/03/2024
|
VIRENDRA SINGH
|
3501001WL035132
|
VIRENDRA SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890792
|
|
MASTER VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-050-001/310
(LIWARI)
|
3501001000NRG24120320240272248
|
12/03/2024
|
ROHITASH SINGH
|
3501001WL035132
|
ROHITASH SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890793
|
|
MR ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-009-001/113
(KUNARA)
|
3501001000NRG24120320240271622
|
12/03/2024
|
KALI DEVI
|
3501001WL035044
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117890820
|
|
Mr. KALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-009-001/113
(KUNARA)
|
3501001000NRG24120320240271623
|
12/03/2024
|
RAJ KUMAR
|
3501001WL035044
|
RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117890819
|
|
Mr. RAJKUMAR SINGH S/O RANABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-009-001/127
(KUNARA)
|
3501001000NRG24120320240271624
|
12/03/2024
|
TREPAN SINGH
|
3501001WL035044
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117890821
|
|
Mr. TREPAN SINGH S/O CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-050-001/137
(LIWARI)
|
3501001000NRG24120320240272230
|
12/03/2024
|
kula devi
|
3501001WL035131
|
kula devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890816
|
|
Mrs. KULA DEI W/O NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-050-001/137
(LIWARI)
|
3501001000NRG24120320240272229
|
12/03/2024
|
negi singh
|
3501001WL035131
|
negi singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890822
|
|
Mr. NEGI SINGH S/O DHARAM SINGH,LIVADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-050-001/173
(LIWARI)
|
3501001000NRG24120320240272232
|
12/03/2024
|
kalyan singh
|
3501001WL035131
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890810
|
|
Mr. kalyan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-050-001/173
(LIWARI)
|
3501001000NRG24120320240272233
|
12/03/2024
|
VIDYA
|
3501001WL035131
|
VIDYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890811
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-050-001/227
(LIWARI)
|
3501001000NRG24120320240272235
|
12/03/2024
|
VANDANA
|
3501001WL035131
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890807
|
|
BANDANAWOMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-050-001/236
(LIWARI)
|
3501001000NRG24120320240272236
|
12/03/2024
|
SURESH SINGH
|
3501001WL035131
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890786
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-050-001/251
(LIWARI)
|
3501001000NRG24120320240272239
|
12/03/2024
|
BIJALI DEVI
|
3501001WL035131
|
BIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890813
|
|
VIJALDEIWORAGHUVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-050-001/320
(LIWARI)
|
3501001000NRG24120320240272240
|
12/03/2024
|
abhishek
|
3501001WL035131
|
abhishek
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890825
|
|
ABHISHEKSINGHSOMRCHAINS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-060-001/116
(HALTADI)
|
3501001000NRG24120320240272217
|
12/03/2024
|
RAKESH SINGH
|
3501001WL035130
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890826
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-060-001/127
(HALTADI)
|
3501001000NRG24120320240272199
|
12/03/2024
|
deshraj
|
3501001WL035129
|
deshraj
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890827
|
|
Mr. DESHRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-060-001/127
(HALTADI)
|
3501001000NRG24120320240272200
|
12/03/2024
|
ravina rana
|
3501001WL035129
|
ravina rana
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890823
|
|
Miss. RAVINA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-060-001/128
(HALTADI)
|
3501001000NRG24120320240272202
|
12/03/2024
|
rampyari
|
3501001WL035129
|
rampyari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890828
|
|
MISS RAMPYAARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-060-001/128
(HALTADI)
|
3501001000NRG24120320240272201
|
12/03/2024
|
sanjay singh
|
3501001WL035129
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890806
|
|
Mr. Sanjay Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-060-001/13
(HALTADI)
|
3501001000NRG24120320240272218
|
12/03/2024
|
SURAT SINGH
|
3501001WL035130
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890796
|
|
Mr. SOORAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-060-001/21
(HALTADI)
|
3501001000NRG24120320240272205
|
12/03/2024
|
JAGAT SINGH
|
3501001WL035129
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890801
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-060-001/21
(HALTADI)
|
3501001000NRG24120320240272206
|
12/03/2024
|
JAINDRA SINGH
|
3501001WL035129
|
JAINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890794
|
|
JAYENDRASINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-060-001/24
(HALTADI)
|
3501001000NRG24120320240272219
|
12/03/2024
|
sumitara
|
3501001WL035130
|
sumitara
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890814
|
|
Mrs. SUMITRA W/O BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-060-001/31
(HALTADI)
|
3501001000NRG24120320240272220
|
12/03/2024
|
Chndarmhon
|
3501001WL035130
|
Chndarmhon
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890804
|
|
Mr. CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-060-001/31
(HALTADI)
|
3501001000NRG24120320240272221
|
12/03/2024
|
pashmina
|
3501001WL035130
|
pashmina
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890817
|
|
Mrs. PASHMINA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-060-001/33
(HALTADI)
|
3501001000NRG24120320240272207
|
12/03/2024
|
VIJENDRA SINGH
|
3501001WL035129
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890797
|
|
Mr. BIJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-060-001/42
(HALTADI)
|
3501001000NRG24120320240272208
|
12/03/2024
|
RAMESHI DEVI
|
3501001WL035129
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890798
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-060-001/55
(HALTADI)
|
3501001000NRG24120320240272209
|
12/03/2024
|
ROJAN SINGH
|
3501001WL035129
|
ROJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890800
|
|
Mr. ROJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-060-001/59
(HALTADI)
|
3501001000NRG24120320240272210
|
12/03/2024
|
PRALAD SINGH
|
3501001WL035129
|
PRALAD SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890799
|
|
Mr. PRAHLAD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-060-001/6
(HALTADI)
|
3501001000NRG24120320240272211
|
12/03/2024
|
JASODA DEVI
|
3501001WL035129
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890808
|
|
Mrs. YASHODA DEVI W/O GANGA SINGH,HALTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-060-001/67
(HALTADI)
|
3501001000NRG24120320240272213
|
12/03/2024
|
BINA DEVI
|
3501001WL035129
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890815
|
|
Mrs. BEENA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-060-001/67
(HALTADI)
|
3501001000NRG24120320240272212
|
12/03/2024
|
RAMESH
|
3501001WL035129
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890803
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-060-001/7
(HALTADI)
|
3501001000NRG24120320240272214
|
12/03/2024
|
agam dei
|
3501001WL035129
|
agam dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890812
|
|
Mrs. AGAM DEEE W/O KARMA SINGH HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-060-001/8
(HALTADI)
|
3501001000NRG24120320240272222
|
12/03/2024
|
SALAMI DEVI
|
3501001WL035130
|
SALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890818
|
|
Mrs. SALAMI DEVI W/O JAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-060-002/100
(HALTADI)
|
3501001000NRG24120320240272223
|
12/03/2024
|
DENESH LAL
|
3501001WL035130
|
DENESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890809
|
|
Mr. DINESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-060-002/110
(HALTADI)
|
3501001000NRG24120320240272215
|
12/03/2024
|
Lokraj
|
3501001WL035129
|
Lokraj
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890805
|
|
Mr. LOKRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-060-002/4
(HALTADI)
|
3501001000NRG24120320240272216
|
12/03/2024
|
vinod
|
3501001WL035129
|
vinod
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890795
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181930
|
181930
|
|
|
|
|
|
|
|