|
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-01-001-014-001/164
(GANGAR)
|
3501001000NRG24261020230164559
|
26/10/2023
|
JAGPAL
|
3501001WL020345
|
JAGPAL
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543800
|
|
JAGLALSOSIYANSILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-019-001/229
(DHATMEER)
|
3501001000NRG24261020230164556
|
26/10/2023
|
anita
|
3501001WL020344
|
anita
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543795
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-019-001/74
(DHATMEER)
|
3501001000NRG24261020230164558
|
26/10/2023
|
ELAM DAS
|
3501001WL020344
|
ELAM DAS
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543804
|
|
ILAMDASSOSAYABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-022-001/102
(DOBHALGAON)
|
3501001000NRG24261020230164466
|
26/10/2023
|
SARDAR SINGH
|
3501001WL020322
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543798
|
|
SARDARSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG24261020230164467
|
26/10/2023
|
VEJYA
|
3501001WL020322
|
VEJYA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543797
|
|
VIJAY PRABHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mori
|
UT-01-001-022-001/145
(DOBHALGAON)
|
3501001000NRG24261020230164470
|
26/10/2023
|
rakhi devi
|
3501001WL020322
|
rakhi devi
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543796
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mori
|
UT-01-001-022-001/24
(DOBHALGAON)
|
3501001000NRG24261020230164474
|
26/10/2023
|
RAMDAS
|
3501001WL020322
|
RAMDAS
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543794
|
|
RAMDASSOSITABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-037-001/123
(FITARI)
|
3501001000NRG24251020230162782
|
26/10/2023
|
GYAN SINGH
|
3501001WL020084
|
GYAN SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543799
|
|
GYANSINGHKASHTOORI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-037-001/173
(FITARI)
|
3501001000NRG24251020230162789
|
26/10/2023
|
HUKAM SINGH
|
3501001WL020084
|
HUKAM SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543834
|
|
Mr. hukam sigh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-037-001/173
(FITARI)
|
3501001000NRG24251020230162790
|
26/10/2023
|
HUKAM SINGH
|
3501001WL020084
|
HUKAM SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543839
|
|
Mrs. khajani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-037-001/187
(FITARI)
|
3501001000NRG24251020230162794
|
26/10/2023
|
VIRENDRA SINGH
|
3501001WL020084
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543801
|
|
BIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-037-001/522
(FITARI)
|
3501001000NRG24261020230164565
|
26/10/2023
|
AJAY KUMAR
|
3501001WL020346
|
AJAY KUMAR
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543802
|
|
AJAYKUMARSOSABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-037-001/64
(FITARI)
|
3501001000NRG24251020230162804
|
26/10/2023
|
KHANKARA DEVI
|
3501001WL020084
|
KHANKARA DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543803
|
|
JEETSINGHSOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-037-001/174
(FITARI)
|
3501001000NRG24251020230162791
|
26/10/2023
|
parita rana
|
3501001WL020084
|
parita rana
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543824
|
|
PARITA RANA D/O KRIPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mori
|
UT-01-001-037-001/295
(FITARI)
|
3501001000NRG24251020230162798
|
26/10/2023
|
pasameena
|
3501001WL020084
|
pasameena
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543814
|
|
PRADEEP SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-037-001/325
(FITARI)
|
3501001000NRG24251020230162801
|
26/10/2023
|
mahendra singh
|
3501001WL020084
|
mahendra singh
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543849
|
|
MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mori
|
UT-01-001-037-001/325
(FITARI)
|
3501001000NRG24251020230162802
|
26/10/2023
|
Sukhadev Singh
|
3501001WL020084
|
Sukhadev Singh
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543851
|
|
SUKHDAV SINGH RANA SO MOHAN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-005-001/100
(KALEECH)
|
3501001000NRG24261020230163052
|
26/10/2023
|
SUMILA
|
3501001WL020151
|
SUMILA
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543826
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-005-001/130
(KALEECH)
|
3501001000NRG24261020230163469
|
26/10/2023
|
MANVEER
|
3501001WL020191
|
MANVEER
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543828
|
|
MR MANAVEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-005-001/130
(KALEECH)
|
3501001000NRG24261020230163470
|
26/10/2023
|
REENA
|
3501001WL020191
|
REENA
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543829
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-005-001/143
(KALEECH)
|
3501001000NRG24261020230163471
|
26/10/2023
|
pramesh
|
3501001WL020191
|
pramesh
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543827
|
|
MR PRAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-005-001/56
(KALEECH)
|
3501001000NRG24261020230163472
|
26/10/2023
|
GYAR DAS
|
3501001WL020191
|
GYAR DAS
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543818
|
|
MR GYAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-005-001/59
(KALEECH)
|
3501001000NRG24261020230163475
|
26/10/2023
|
kishor
|
3501001WL020191
|
kishor
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543857
|
|
KISHORSOMRCHARANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-005-001/59
(KALEECH)
|
3501001000NRG24261020230163474
|
26/10/2023
|
salita
|
3501001WL020191
|
salita
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543821
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-005-001/59
(KALEECH)
|
3501001000NRG24261020230163473
|
26/10/2023
|
SHAMANAND
|
3501001WL020191
|
SHAMANAND
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543813
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-005-001/61
(KALEECH)
|
3501001000NRG24261020230163479
|
26/10/2023
|
Anil
|
3501001WL020191
|
Anil
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543848
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-005-001/61
(KALEECH)
|
3501001000NRG24261020230163477
|
26/10/2023
|
GUDDI
|
3501001WL020191
|
GUDDI
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543805
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-005-001/61
(KALEECH)
|
3501001000NRG24261020230163476
|
26/10/2023
|
roshan lal
|
3501001WL020191
|
roshan lal
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543825
|
|
ROSHANLALSOMRASHRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-005-001/69
(KALEECH)
|
3501001000NRG24261020230163056
|
26/10/2023
|
GEETA DEVI
|
3501001WL020151
|
GEETA DEVI
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543815
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-005-001/69
(KALEECH)
|
3501001000NRG24261020230163055
|
26/10/2023
|
RAJPAL
|
3501001WL020151
|
RAJPAL
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543810
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-005-001/70
(KALEECH)
|
3501001000NRG24261020230163058
|
26/10/2023
|
BAGMATI
|
3501001WL020151
|
BAGMATI
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543817
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-005-001/70
(KALEECH)
|
3501001000NRG24261020230163057
|
26/10/2023
|
GHANKRU
|
3501001WL020151
|
GHANKRU
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543808
|
|
MR GHANKARU BARFU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-005-001/73
(KALEECH)
|
3501001000NRG24261020230163480
|
26/10/2023
|
MOHAN LAL
|
3501001WL020191
|
MOHAN LAL
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543809
|
|
MR MUNNU MUNNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-005-001/73
(KALEECH)
|
3501001000NRG24261020230163481
|
26/10/2023
|
NEERU
|
3501001WL020191
|
NEERU
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543811
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-005-001/86
(KALEECH)
|
3501001000NRG24261020230163482
|
26/10/2023
|
DENESH
|
3501001WL020191
|
DENESH
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543820
|
|
DINESHSOFEEMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-005-001/86
(KALEECH)
|
3501001000NRG24261020230163483
|
26/10/2023
|
indri devi
|
3501001WL020191
|
indri devi
|
00415
|
SBIN0005450
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543807
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
37
|
Mori
|
UT-01-001-019-001/183
(DHATMEER)
|
3501001000NRG24261020230164554
|
26/10/2023
|
virma
|
3501001WL020344
|
virma
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543812
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-019-001/272
(DHATMEER)
|
3501001000NRG24261020230164557
|
26/10/2023
|
RAJPAL
|
3501001WL020344
|
RAJPAL
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543847
|
|
MR RACHPALU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-022-001/1
(DOBHALGAON)
|
3501001000NRG24261020230164465
|
26/10/2023
|
SOBAT SINGH
|
3501001WL020322
|
SOBAT SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543823
|
|
SOBATSINGHSOJITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Mori
|
UT-01-001-022-001/121
(DOBHALGAON)
|
3501001000NRG24261020230164468
|
26/10/2023
|
JASHODA
|
3501001WL020322
|
JASHODA
|
00415
|
SBIN0005451
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667543819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Mori
|
UT-01-001-022-001/151
(DOBHALGAON)
|
3501001000NRG24261020230164471
|
26/10/2023
|
VINOD KUMAR
|
3501001WL020322
|
VINOD KUMAR
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543853
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-037-001/143
(FITARI)
|
3501001000NRG24251020230162784
|
26/10/2023
|
BHOU SINGH
|
3501001WL020084
|
BHOU SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543856
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-037-001/261
(FITARI)
|
3501001000NRG24251020230162795
|
26/10/2023
|
RAVIENDER SINGH
|
3501001WL020084
|
RAVIENDER SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543806
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-037-001/307
(FITARI)
|
3501001000NRG24261020230164562
|
26/10/2023
|
vivek
|
3501001WL020346
|
vivek
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543816
|
|
MR VIVEK RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-037-001/368
(FITARI)
|
3501001000NRG24251020230162803
|
26/10/2023
|
GEETA RANA
|
3501001WL020084
|
GEETA RANA
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667543852
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-061-001/49
(PAWANI)
|
3501001000NRG24261020230164569
|
26/10/2023
|
BIJU LAL
|
3501001WL020348
|
BIJU LAL
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543845
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
47
|
Mori
|
UT-01-001-022-001/161
(DOBHALGAON)
|
3501001000NRG24261020230164472
|
26/10/2023
|
vina
|
3501001WL020322
|
vina
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543822
|
|
MS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-010-001/25
(KOTGAON)
|
3501001000NRG24261020230164566
|
26/10/2023
|
PRATAB
|
3501001WL020347
|
PRATAB
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543833
|
|
Mr. PRATAP SINGH S/O INDAR SNGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-037-001/103
(FITARI)
|
3501001000NRG24261020230164561
|
26/10/2023
|
SATBIR SINGH
|
3501001WL020346
|
SATBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543854
|
|
SATVEER RANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Mori
|
UT-01-001-037-001/119
(FITARI)
|
3501001000NRG24251020230162780
|
26/10/2023
|
Budhi Singh
|
3501001WL020084
|
Budhi Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543840
|
|
Mr. BUDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-037-001/119
(FITARI)
|
3501001000NRG24251020230162781
|
26/10/2023
|
manguri
|
3501001WL020084
|
manguri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543841
|
|
Mrs. manjoori devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-037-001/133
(FITARI)
|
3501001000NRG24251020230162783
|
26/10/2023
|
NEGI SINGH
|
3501001WL020084
|
NEGI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543842
|
|
Mrs. NEGI SINGH S/O KAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-037-001/143
(FITARI)
|
3501001000NRG24251020230162785
|
26/10/2023
|
FULLA DEVI
|
3501001WL020084
|
FULLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543850
|
|
Mrs. fhola devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-037-001/149
(FITARI)
|
3501001000NRG24251020230162786
|
26/10/2023
|
BHAGWAN SINGH
|
3501001WL020084
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543836
|
|
Mr. bhagwan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-037-001/149
(FITARI)
|
3501001000NRG24251020230162787
|
26/10/2023
|
YOUDHVEERI DEVI
|
3501001WL020084
|
YOUDHVEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543837
|
|
Mrs. judbari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-037-001/175
(FITARI)
|
3501001000NRG24251020230162792
|
26/10/2023
|
JUNEE SINGH
|
3501001WL020084
|
JUNEE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543858
|
|
Mr. JUNI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-037-001/177
(FITARI)
|
3501001000NRG24251020230162793
|
26/10/2023
|
KHAJANI
|
3501001WL020084
|
KHAJANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543846
|
|
KHAJANIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Mori
|
UT-01-001-037-001/261
(FITARI)
|
3501001000NRG24251020230162796
|
26/10/2023
|
LALITA RANA
|
3501001WL020084
|
LALITA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543843
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-037-001/294
(FITARI)
|
3501001000NRG24251020230162797
|
26/10/2023
|
BIJUDI DEVI
|
3501001WL020084
|
BIJUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543844
|
|
Mrs. BIJUDI DEVI W/O BAHADUR SINGH,FITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-037-001/335
(FITARI)
|
3501001000NRG24261020230164564
|
26/10/2023
|
YOGRAJ RANA
|
3501001WL020346
|
YOGRAJ RANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667543855
|
|
YOGRAJ SINGH S/O HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Mori
|
UT-01-001-037-001/64
(FITARI)
|
3501001000NRG24251020230162805
|
26/10/2023
|
KHANKARA
|
3501001WL020084
|
KHANKARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543830
|
|
Mrs. khankara devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-037-001/95
(FITARI)
|
3501001000NRG24251020230162806
|
26/10/2023
|
RANDEV SINGH
|
3501001WL020084
|
RANDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667543838
|
|
Mr. RANDEV SINGH S/O RAGHAV SINGH,FITAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-055-001/56
(SIDRI)
|
3501001000NRG24261020230164570
|
26/10/2023
|
CHAKAR SINGH
|
3501001WL020349
|
CHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543831
|
|
Mr. CHAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-055-001/56
(SIDRI)
|
3501001000NRG24261020230164571
|
26/10/2023
|
SURI DEVI
|
3501001WL020349
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543835
|
|
Mrs. SURI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-061-001/47
(PAWANI)
|
3501001000NRG24261020230164568
|
26/10/2023
|
JAYVEER LAL
|
3501001WL020348
|
JAYVEER LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667543832
|
|
Mr. JAYVIR LAL S/O GYANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198490
|
198490
|
|
|
|
|
|
|
|