|
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-01-001-006-002/10
(KASLA)
|
3501001000NRG24020620230050679
|
02/06/2023
|
REKHA DEVI
|
3501001WL005983
|
REKHA DEVI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709450
|
|
REKHACOJAGDEESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-028-001/150
(DONI)
|
3501001000NRG24020620230049458
|
02/06/2023
|
pramod singh
|
3501001WL005860
|
pramod singh
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709451
|
|
PRAMOD SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-006-001/144
(KASLA)
|
3501001000NRG24020620230050669
|
02/06/2023
|
AMITA DEVI
|
3501001WL005983
|
AMITA DEVI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709454
|
|
AMITAWORAISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-006-001/232
(KASLA)
|
3501001000NRG24020620230050670
|
02/06/2023
|
jot singh
|
3501001WL005983
|
jot singh
|
00112
|
YESB0DCBU08
|
230
|
230
|
Rejected
|
09/06/2023
|
|
2338709462
|
Account closed
|
|
|
|
5
|
Mori
|
UT-01-001-006-001/96
(KASLA)
|
3501001000NRG24020620230050677
|
02/06/2023
|
LAL DEI
|
3501001WL005983
|
LAL DEI
|
00112
|
YESB0DCBU08
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709452
|
|
LALDEYEEWONEGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-019-001/190
(DHATMEER)
|
3501001000NRG24020620230049473
|
02/06/2023
|
parlabi
|
3501001WL005862
|
parlabi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709517
|
|
Mrs. SUNI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-019-001/214
(DHATMEER)
|
3501001000NRG24020620230049477
|
02/06/2023
|
chainita
|
3501001WL005862
|
chainita
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709463
|
|
CAINITADOSURATSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-019-001/225
(DHATMEER)
|
3501001000NRG24020620230049480
|
02/06/2023
|
JABVIR LAL
|
3501001WL005862
|
JABVIR LAL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709519
|
|
MR JAGVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-019-001/276
(DHATMEER)
|
3501001000NRG24020620230049486
|
02/06/2023
|
govind prakash
|
3501001WL005862
|
govind prakash
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709520
|
|
GOVINDPARKASHSOSURIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-019-001/290
(DHATMEER)
|
3501001000NRG24020620230049487
|
02/06/2023
|
devi lal
|
3501001WL005862
|
devi lal
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709518
|
|
DEVILALSOJITENULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-028-001/1
(DONI)
|
3501001000NRG24020620230049453
|
02/06/2023
|
RAMI DEVI
|
3501001WL005860
|
RAMI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709507
|
|
Mrs. RAMI DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-028-001/100
(DONI)
|
3501001000NRG24020620230049459
|
02/06/2023
|
jaiveeri
|
3501001WL005861
|
jaiveeri
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709459
|
|
JAYVIRIDEVIWOCHUNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-038-001/11
(BARI)
|
3501001000NRG24020620230049386
|
02/06/2023
|
KAMAL DAS
|
3501001WL005851
|
KAMAL DAS
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709456
|
|
KAMALDASSOMUAJI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-038-001/11
(BARI)
|
3501001000NRG24020620230049387
|
02/06/2023
|
SUJA
|
3501001WL005851
|
SUJA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709457
|
|
SUJAWOKAMALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-038-001/133
(BARI)
|
3501001000NRG24020620230049388
|
02/06/2023
|
BALAKRAM
|
3501001WL005851
|
BALAKRAM
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709516
|
|
BALAKRAMRAJPALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-038-001/33
(BARI)
|
3501001000NRG24020620230049398
|
02/06/2023
|
RAMA DAS
|
3501001WL005851
|
RAMA DAS
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709453
|
|
RAMSUKSOSAADI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-038-001/74
(BARI)
|
3501001000NRG24020620230049401
|
02/06/2023
|
KAVITA
|
3501001WL005851
|
KAVITA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709521
|
|
KAVITAWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-038-001/74
(BARI)
|
3501001000NRG24020620230049400
|
02/06/2023
|
RAVIENDAR
|
3501001WL005851
|
RAVIENDAR
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709522
|
|
RAVINDERSINGHSORAMCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-038-001/9
(BARI)
|
3501001000NRG24020620230049404
|
02/06/2023
|
RAMA
|
3501001WL005851
|
RAMA
|
00112
|
YESB0DCBU08
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709455
|
|
RAMASONARSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-042-001/11
(BHITRI)
|
3501001000NRG24020620230049408
|
02/06/2023
|
RAJESH
|
3501001WL005852
|
RAJESH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709458
|
|
Mr. RAJESH S/O DEVINAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG24020620230049409
|
02/06/2023
|
SANTOSHI
|
3501001WL005852
|
SANTOSHI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709460
|
|
SANTOSHIDEVIWONARESHCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-042-001/222
(BHITRI)
|
3501001000NRG24020620230049411
|
02/06/2023
|
maati devi
|
3501001WL005852
|
maati devi
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709465
|
|
MATIDEVIWOVIJAENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-042-001/264
(BHITRI)
|
3501001000NRG24020620230049416
|
02/06/2023
|
Suresh
|
3501001WL005852
|
Suresh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709464
|
|
SURESHSINGHSOGOVINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-042-001/297
(BHITRI)
|
3501001000NRG24020620230049419
|
02/06/2023
|
UMESH SINGH
|
3501001WL005852
|
UMESH SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709461
|
|
UMESHSOJOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
25
|
Mori
|
UT-01-001-019-001/224
(DHATMEER)
|
3501001000NRG24020620230049479
|
02/06/2023
|
PASHMINA
|
3501001WL005862
|
PASHMINA
|
00415
|
SBIN0003293
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709515
|
|
MISS PASMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-006-001/223
(KASLA)
|
3501001000NRG24020620230050664
|
02/06/2023
|
manoj lal
|
3501001WL005982
|
manoj lal
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709477
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-006-001/86
(KASLA)
|
3501001000NRG24020620230050675
|
02/06/2023
|
CHAIN SINGH
|
3501001WL005983
|
CHAIN SINGH
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709478
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-006-001/98
(KASLA)
|
3501001000NRG24020620230050678
|
02/06/2023
|
RAJI DEVI
|
3501001WL005983
|
RAJI DEVI
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709468
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-006-002/15
(KASLA)
|
3501001000NRG24020620230050680
|
02/06/2023
|
SHIV DINGH
|
3501001WL005983
|
SHIV DINGH
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709476
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-006-002/179
(KASLA)
|
3501001000NRG24020620230050683
|
02/06/2023
|
RAM DEV
|
3501001WL005983
|
RAM DEV
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709470
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-006-002/4
(KASLA)
|
3501001000NRG24020620230050685
|
02/06/2023
|
DAFTAR SINGH
|
3501001WL005983
|
DAFTAR SINGH
|
00415
|
SBIN0005451
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709475
|
|
MR DAPTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-019-001/162
(DHATMEER)
|
3501001000NRG24020620230049470
|
02/06/2023
|
SUSHILA
|
3501001WL005862
|
SUSHILA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709471
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-019-001/169
(DHATMEER)
|
3501001000NRG24020620230049471
|
02/06/2023
|
MIMLA
|
3501001WL005862
|
MIMLA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709480
|
|
MRS MIMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-019-001/205
(DHATMEER)
|
3501001000NRG24020620230049474
|
02/06/2023
|
SURESH LAL
|
3501001WL005862
|
SURESH LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709467
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-019-001/205
(DHATMEER)
|
3501001000NRG24020620230049475
|
02/06/2023
|
SURMA
|
3501001WL005862
|
SURMA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709472
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-019-001/224
(DHATMEER)
|
3501001000NRG24020620230049478
|
02/06/2023
|
LAIVEER
|
3501001WL005862
|
LAIVEER
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709479
|
|
MR LAYVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mori
|
UT-01-001-019-001/226
(DHATMEER)
|
3501001000NRG24020620230049481
|
02/06/2023
|
SURPAL
|
3501001WL005862
|
SURPAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709482
|
|
Mr. SURPAL S/O JEETA,DHATMEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-019-001/235
(DHATMEER)
|
3501001000NRG24020620230049482
|
02/06/2023
|
rajpal
|
3501001WL005862
|
rajpal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709483
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-023-002/140
(THALI)
|
3501001000NRG24020620230049899
|
02/06/2023
|
Kallu
|
3501001WL005908
|
Kallu
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338709485
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-023-002/140
(THALI)
|
3501001000NRG24020620230049900
|
02/06/2023
|
Smt.Sumitra Devi
|
3501001WL005908
|
Smt.Sumitra Devi
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338709481
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-028-001/228
(DONI)
|
3501001000NRG24020620230050644
|
02/06/2023
|
MANISH PRASAD
|
3501001WL005981
|
MANISH PRASAD
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709514
|
|
MR MANISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-028-001/58
(DONI)
|
3501001000NRG24020620230050646
|
02/06/2023
|
DEEPAK SINGH
|
3501001WL005981
|
DEEPAK SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709513
|
|
MASTER DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-028-001/69
(DONI)
|
3501001000NRG24020620230050647
|
02/06/2023
|
DINESH SINGH
|
3501001WL005981
|
DINESH SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709473
|
|
MASTER DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mori
|
UT-01-001-028-001/70
(DONI)
|
3501001000NRG24020620230050648
|
02/06/2023
|
HARISH SINGH
|
3501001WL005981
|
HARISH SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709474
|
|
MASTER HARISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mori
|
UT-01-001-028-001/88
(DONI)
|
3501001000NRG24020620230050649
|
02/06/2023
|
HARDEV
|
3501001WL005981
|
HARDEV
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709484
|
|
MR HARDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-042-001/198
(BHITRI)
|
3501001000NRG24020620230049410
|
02/06/2023
|
Naresh
|
3501001WL005852
|
Naresh
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709469
|
|
NARESHSINGHSOVIJENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Mori
|
UT-01-001-042-001/254
(BHITRI)
|
3501001000NRG24020620230049413
|
02/06/2023
|
BHEEMA DEVI
|
3501001WL005852
|
BHEEMA DEVI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709466
|
|
MRS BEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
48
|
Mori
|
UT-01-001-006-001/176
(KASLA)
|
3501001000NRG24020620230050653
|
02/06/2023
|
RANVEER SINGH
|
3501001WL005982
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709505
|
|
Mr. RANVEER SINGH S/O JABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-006-001/211
(KASLA)
|
3501001000NRG24020620230050655
|
02/06/2023
|
VIRENDRA LAL
|
3501001WL005982
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709487
|
|
MISS SUROJANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-006-001/213
(KASLA)
|
3501001000NRG24020620230050658
|
02/06/2023
|
VINITA DEVI
|
3501001WL005982
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709492
|
|
Mrs. beenita devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-006-001/223
(KASLA)
|
3501001000NRG24020620230050662
|
02/06/2023
|
somrathi devi
|
3501001WL005982
|
somrathi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709493
|
|
SOMRATHIWOSURAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Mori
|
UT-01-001-006-001/58
(KASLA)
|
3501001000NRG24020620230050665
|
02/06/2023
|
PATTU LAL
|
3501001WL005982
|
PATTU LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709504
|
|
Mr. PATU LAL S/O SURMU LAL, KASLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-006-001/60
(KASLA)
|
3501001000NRG24020620230050667
|
02/06/2023
|
LUDRU
|
3501001WL005982
|
LUDRU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709486
|
|
Mr. LUDARU L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-006-001/60
(KASLA)
|
3501001000NRG24020620230050668
|
02/06/2023
|
NANDI
|
3501001WL005982
|
NANDI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709488
|
|
Mrs. nandi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-006-002/6
(KASLA)
|
3501001000NRG24020620230050686
|
02/06/2023
|
CHAKAR SINGH
|
3501001WL005983
|
CHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709499
|
|
Mr. CHAKRA SINGH S/O JOT SINGH,KASLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-006-002/6
(KASLA)
|
3501001000NRG24020620230050687
|
02/06/2023
|
CHANDRI DEVI
|
3501001WL005983
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338709491
|
|
Mrs. CHANDARI DEVI W/O CHAKRA SINGH KAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-019-001/172
(DHATMEER)
|
3501001000NRG24020620230049472
|
02/06/2023
|
VIRMA DEVI
|
3501001WL005862
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709495
|
|
Mrs. KIMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-019-001/348
(DHATMEER)
|
3501001000NRG24020620230049488
|
02/06/2023
|
atri devi
|
3501001WL005862
|
atri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709496
|
|
Mrs. AMARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-028-001/10
(DONI)
|
3501001000NRG24020620230050641
|
02/06/2023
|
DEVENDRI
|
3501001WL005981
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709502
|
|
DEVENDRIWOPUNNISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Mori
|
UT-01-001-028-001/117
(DONI)
|
3501001000NRG24020620230049456
|
02/06/2023
|
URU LAL
|
3501001WL005860
|
URU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709506
|
|
Mr. URULAL XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-028-001/124
(DONI)
|
3501001000NRG24020620230049457
|
02/06/2023
|
RAMPATI
|
3501001WL005860
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709501
|
|
Miss. RAMPATY DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-028-001/144
(DONI)
|
3501001000NRG24020620230050642
|
02/06/2023
|
Love Singh
|
3501001WL005981
|
Love Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709511
|
|
MR LAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mori
|
UT-01-001-028-001/194
(DONI)
|
3501001000NRG24020620230049465
|
02/06/2023
|
dipen
|
3501001WL005861
|
dipen
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709509
|
|
DIPANKUMARSOKUNDALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Mori
|
UT-01-001-028-001/208
(DONI)
|
3501001000NRG24020620230049466
|
02/06/2023
|
anila
|
3501001WL005861
|
anila
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709508
|
|
Mrs. ANILA WO GURI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-028-001/228
(DONI)
|
3501001000NRG24020620230049467
|
02/06/2023
|
kitabi
|
3501001WL005861
|
kitabi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709490
|
|
Miss. KITABI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-028-001/37
(DONI)
|
3501001000NRG24020620230049468
|
02/06/2023
|
PUJI SINGH
|
3501001WL005861
|
PUJI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709512
|
|
Miss. PUJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-038-001/77
(BARI)
|
3501001000NRG24020620230049402
|
02/06/2023
|
BANNI
|
3501001WL005851
|
BANNI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338709489
|
|
Miss. BANNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-042-001/106
(BHITRI)
|
3501001000NRG24020620230049405
|
02/06/2023
|
RATAN SINGH
|
3501001WL005852
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709498
|
|
Mr. RATAN SINGH S/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-042-001/254
(BHITRI)
|
3501001000NRG24020620230049412
|
02/06/2023
|
SUNIL SINGH
|
3501001WL005852
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709500
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-042-001/260
(BHITRI)
|
3501001000NRG24020620230049414
|
02/06/2023
|
SANJAY
|
3501001WL005852
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709497
|
|
Mrs. SANJAY KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-042-001/260
(BHITRI)
|
3501001000NRG24020620230049415
|
02/06/2023
|
SEWA
|
3501001WL005852
|
SEWA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709510
|
|
SEVADEVIWOSANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Mori
|
UT-01-001-042-001/290
(BHITRI)
|
3501001000NRG24020620230049418
|
02/06/2023
|
PASMINA
|
3501001WL005852
|
PASMINA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709494
|
|
Miss. PASAMINA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-042-001/311
(BHITRI)
|
3501001000NRG24020620230049421
|
02/06/2023
|
HARENDER
|
3501001WL005852
|
HARENDER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709503
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177330
|
177330
|
|
|
|
|
|
|
|