|
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-01-001-008-001/64
(KUKRERA)
|
3501001000NRG24210220240255964
|
21/02/2024
|
Diwan
|
3501001WL033023
|
Diwan
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937426368
|
|
DIVANSORAMDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-008-001/105
(KUKRERA)
|
3501001000NRG24210220240255961
|
21/02/2024
|
KALYANU
|
3501001WL033022
|
KALYANU
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426367
|
|
KALYADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-008-001/135
(KUKRERA)
|
3501001000NRG24210220240255952
|
21/02/2024
|
SAIN DASS
|
3501001WL033016
|
SAIN DASS
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937426374
|
|
SAINDASSOGOVINDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-008-001/152
(KUKRERA)
|
3501001000NRG24210220240255962
|
21/02/2024
|
NARESH
|
3501001WL033022
|
NARESH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426373
|
|
RUCHIANISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-008-001/26
(KUKRERA)
|
3501001000NRG24210220240255959
|
21/02/2024
|
MANGAL SINGH
|
3501001WL033021
|
MANGAL SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426369
|
|
MAGALSINGHSOPYARERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-008-001/60
(KUKRERA)
|
3501001000NRG24210220240255954
|
21/02/2024
|
DAYA DAS
|
3501001WL033017
|
DAYA DAS
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937426370
|
|
DAYADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-008-001/62
(KUKRERA)
|
3501001000NRG24210220240255963
|
21/02/2024
|
RAMDU
|
3501001WL033023
|
RAMDU
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426372
|
|
RAMADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-008-001/93
(KUKRERA)
|
3501001000NRG24210220240255953
|
21/02/2024
|
GULAMRASUL
|
3501001WL033016
|
GULAMRASUL
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937426371
|
|
MR GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-035-002/152
(PAINSAR)
|
3501001000NRG24200220240254942
|
21/02/2024
|
AISHISH
|
3501001WL032857
|
AISHISH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426387
|
|
Mr. ASHISH A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Mori
|
UT-01-001-035-002/152
(PAINSAR)
|
3501001000NRG24200220240254943
|
21/02/2024
|
PULMA
|
3501001WL032857
|
PULMA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426386
|
|
Mrs. PULMA DEVI W/O ASHISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
11
|
Mori
|
UT-01-001-008-001/26
(KUKRERA)
|
3501001000NRG24210220240255960
|
21/02/2024
|
HERMO DEVI
|
3501001WL033021
|
HERMO DEVI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426379
|
|
HIRAMUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-017-001/402
(JAKHOL)
|
3501001000NRG24200220240254944
|
21/02/2024
|
shurvir
|
3501001WL032858
|
shurvir
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426380
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-025-001/230
(DANGANGAON)
|
3501001000NRG24210220240255869
|
21/02/2024
|
santoshi
|
3501001WL033003
|
santoshi
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426381
|
|
Mr. SONTOSHI DEVI NATWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Mori
|
UT-01-001-060-002/74
(HALTADI)
|
3501001000NRG24210220240255925
|
21/02/2024
|
GHUGHAR SINGH
|
3501001WL033013
|
GHUGHAR SINGH
|
00415
|
SBIN0005451
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426382
|
|
GHUNGHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
15
|
Mori
|
UT-01-001-008-001/54
(KUKRERA)
|
3501001000NRG24210220240255958
|
21/02/2024
|
Roshan Lal
|
3501001WL033020
|
Roshan Lal
|
00415
|
SBIN0006535
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426378
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-010-001/104
(KOTGAON)
|
3501001000NRG24200220240254953
|
21/02/2024
|
Dyannd
|
3501001WL032861
|
Dyannd
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426399
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-010-001/105
(KOTGAON)
|
3501001000NRG24200220240254954
|
21/02/2024
|
CHANDRAMOHAN
|
3501001WL032861
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426389
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-010-001/105
(KOTGAON)
|
3501001000NRG24200220240254955
|
21/02/2024
|
MEENE DEVI
|
3501001WL032861
|
MEENE DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426411
|
|
Mrs. MEENA DEVI W/O CHANDRA MOHAN,KOTGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-010-001/213
(KOTGAON)
|
3501001000NRG24200220240254957
|
21/02/2024
|
SAKENDRI DEVI
|
3501001WL032861
|
SAKENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426414
|
|
Mrs. SAKENDRI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-010-001/213
(KOTGAON)
|
3501001000NRG24200220240254956
|
21/02/2024
|
Subliya
|
3501001WL032861
|
Subliya
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426404
|
|
Mr. SUBALAYA KOT GA0ANV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-010-001/220
(KOTGAON)
|
3501001000NRG24210220240256062
|
21/02/2024
|
Darshani
|
3501001WL033036
|
Darshani
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426446
|
|
DARSANIDEVIWOKAILASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-010-001/258
(KOTGAON)
|
3501001000NRG24210220240256063
|
21/02/2024
|
reeta
|
3501001WL033036
|
reeta
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426439
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-010-001/78
(KOTGAON)
|
3501001000NRG24200220240254958
|
21/02/2024
|
tari
|
3501001WL032861
|
tari
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426442
|
|
Mrs. TARI S/O BABALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-010-001/79
(KOTGAON)
|
3501001000NRG24210220240256065
|
21/02/2024
|
bachan dei
|
3501001WL033036
|
bachan dei
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426412
|
|
Mrs. BACHAN DEI W/O TARADUTT,KOTGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-010-001/79
(KOTGAON)
|
3501001000NRG24210220240256064
|
21/02/2024
|
RAMPATI DEVI
|
3501001WL033036
|
RAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426413
|
|
Mrs. RAMPATI W/O TARADUTT,KOTGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-017-001/574
(JAKHOL)
|
3501001000NRG24200220240254945
|
21/02/2024
|
RANDEV SINGH
|
3501001WL032858
|
RANDEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937426441
|
|
Mr. RANDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-025-001/121
(DANGANGAON)
|
3501001000NRG24210220240255860
|
21/02/2024
|
falguni
|
3501001WL033003
|
falguni
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426447
|
|
Mrs. FAGANI DEVI W/O KAMAL SUKH,DANGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-025-001/172
(DANGANGAON)
|
3501001000NRG24210220240255862
|
21/02/2024
|
KALA DEVI
|
3501001WL033003
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426406
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-025-001/172
(DANGANGAON)
|
3501001000NRG24210220240255861
|
21/02/2024
|
LAYVER SINGH
|
3501001WL033003
|
LAYVER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426452
|
|
Mr. LAYAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-025-001/194
(DANGANGAON)
|
3501001000NRG24210220240255863
|
21/02/2024
|
KISHANDER
|
3501001WL033003
|
KISHANDER
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426420
|
|
Mr. KISHENDRA SINGH S/O DARVEE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-025-001/194
(DANGANGAON)
|
3501001000NRG24210220240255864
|
21/02/2024
|
SAMITA
|
3501001WL033003
|
SAMITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426426
|
|
Mrs. SAMEETA DEVI W/O KISHENDRA SINGH,D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-025-001/195
(DANGANGAON)
|
3501001000NRG24210220240255865
|
21/02/2024
|
AMAR SINGH
|
3501001WL033003
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426445
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-025-001/208
(DANGANGAON)
|
3501001000NRG24210220240255866
|
21/02/2024
|
PREETAM SINGH
|
3501001WL033003
|
PREETAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426443
|
|
PRITAM SINGH S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mori
|
UT-01-001-025-001/21
(DANGANGAON)
|
3501001000NRG24210220240255867
|
21/02/2024
|
NANI DEVI
|
3501001WL033003
|
NANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426409
|
|
Mrs. NAINI DEI W/O NAUNIYAAL SINGH DANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-025-001/22
(DANGANGAON)
|
3501001000NRG24210220240255868
|
21/02/2024
|
JAGMOHAN
|
3501001WL033003
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426458
|
|
Mr. JAG MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-025-001/26
(DANGANGAON)
|
3501001000NRG24210220240255870
|
21/02/2024
|
CHANDRAKALA
|
3501001WL033003
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426449
|
|
Mrs. CHANDRAKALA W/O REVAN SINGH DANAG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-025-001/298
(DANGANGAON)
|
3501001000NRG24210220240255871
|
21/02/2024
|
Satya devi
|
3501001WL033003
|
Satya devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937426434
|
|
Mrs. SATYA DEVI W/O SUKHRAM,DANGAAN GAO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-025-001/305
(DANGANGAON)
|
3501001000NRG24210220240255872
|
21/02/2024
|
Pramod singh
|
3501001WL033003
|
Pramod singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426397
|
|
PRAMODSPANWARSOBIRBALSP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-025-001/57
(DANGANGAON)
|
3501001000NRG24210220240255873
|
21/02/2024
|
INDRA SINGH
|
3501001WL033003
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426425
|
|
Mr. INDER SINGH S/O SUKH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-025-001/62
(DANGANGAON)
|
3501001000NRG24210220240255874
|
21/02/2024
|
SULOCHNA
|
3501001WL033003
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426401
|
|
Mrs. SULOCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-025-001/7
(DANGANGAON)
|
3501001000NRG24210220240255875
|
21/02/2024
|
SADEHSA
|
3501001WL033003
|
SADEHSA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426435
|
|
MRS SANDESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-025-001/77
(DANGANGAON)
|
3501001000NRG24210220240255876
|
21/02/2024
|
PULAM SINGH
|
3501001WL033003
|
PULAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426385
|
|
MR POOLAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-025-001/77
(DANGANGAON)
|
3501001000NRG24210220240255877
|
21/02/2024
|
Virojna
|
3501001WL033003
|
Virojna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426429
|
|
Mrs. VIROJANA WO PULAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-025-001/79
(DANGANGAON)
|
3501001000NRG24210220240255878
|
21/02/2024
|
DARBI SINGH
|
3501001WL033003
|
DARBI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426395
|
|
Mr. DARBI SINGH S/O MR. BHAGIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-025-001/8
(DANGANGAON)
|
3501001000NRG24210220240255879
|
21/02/2024
|
DIWAN SINGH
|
3501001WL033003
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426451
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-025-001/8
(DANGANGAON)
|
3501001000NRG24210220240255880
|
21/02/2024
|
SANITA
|
3501001WL033003
|
SANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426450
|
|
Mrs. SUNITA W/O DIWAN SINGH,DANGANGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-025-001/86
(DANGANGAON)
|
3501001000NRG24210220240255881
|
21/02/2024
|
RANVEER
|
3501001WL033003
|
RANVEER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426455
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-025-001/86
(DANGANGAON)
|
3501001000NRG24210220240255882
|
21/02/2024
|
VEERA
|
3501001WL033003
|
VEERA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426460
|
|
Mr. VEERA DEVI W/O RANVIR SINGH,DANGAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-036-001/140
(POKHRI)
|
3501001000NRG24200220240254959
|
21/02/2024
|
guldar singh
|
3501001WL032862
|
guldar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937426438
|
|
MR GULDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mori
|
UT-01-001-060-001/1
(HALTADI)
|
3501001000NRG24210220240255902
|
21/02/2024
|
JANAK SINGH
|
3501001WL033013
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426390
|
|
Mr. JANAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-060-001/1
(HALTADI)
|
3501001000NRG24210220240255903
|
21/02/2024
|
JAYGIRI
|
3501001WL033013
|
JAYGIRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426405
|
|
Mrs. JAYVEERI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-060-001/10
(HALTADI)
|
3501001000NRG24210220240255904
|
21/02/2024
|
PARVEEN
|
3501001WL033013
|
PARVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426457
|
|
Mr. PRAVEEN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-060-001/112
(HALTADI)
|
3501001000NRG24210220240255927
|
21/02/2024
|
MANGITA
|
3501001WL033014
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426427
|
|
Mrs. MANJEETA W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-060-001/112
(HALTADI)
|
3501001000NRG24210220240255926
|
21/02/2024
|
SOBAN SINGH
|
3501001WL033014
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426432
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-060-001/115
(HALTADI)
|
3501001000NRG24210220240255906
|
21/02/2024
|
SURMA DEVI
|
3501001WL033013
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426423
|
|
Mrs. SURIMA DEVI W/O VEERA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-060-001/115
(HALTADI)
|
3501001000NRG24210220240255905
|
21/02/2024
|
VIPIN LAL
|
3501001WL033013
|
VIPIN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426376
|
|
MR BIRPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mori
|
UT-01-001-060-001/117
(HALTADI)
|
3501001000NRG24210220240255907
|
21/02/2024
|
RAGHUDIYA LAL
|
3501001WL033013
|
RAGHUDIYA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426377
|
|
MR RAGHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mori
|
UT-01-001-060-001/117
(HALTADI)
|
3501001000NRG24210220240255908
|
21/02/2024
|
SARPI DEVI
|
3501001WL033013
|
SARPI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426416
|
|
Mrs. SARAPI W/O RANGUDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-060-001/118
(HALTADI)
|
3501001000NRG24210220240255909
|
21/02/2024
|
SURYA LAL
|
3501001WL033013
|
SURYA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426375
|
|
Mr. SURYA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-060-001/119
(HALTADI)
|
3501001000NRG24210220240255910
|
21/02/2024
|
SUNDER LAL
|
3501001WL033013
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426410
|
|
Mr. SUNDER LAL S/O SENSU LAL,HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-060-001/127
(HALTADI)
|
3501001000NRG24210220240255928
|
21/02/2024
|
deshraj
|
3501001WL033014
|
deshraj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426436
|
|
Mr. DESHRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-060-001/127
(HALTADI)
|
3501001000NRG24210220240255929
|
21/02/2024
|
ravina rana
|
3501001WL033014
|
ravina rana
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426428
|
|
Miss. RAVINA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-060-001/128
(HALTADI)
|
3501001000NRG24210220240255931
|
21/02/2024
|
rampyari
|
3501001WL033014
|
rampyari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426437
|
|
MISS RAMPYAARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mori
|
UT-01-001-060-001/128
(HALTADI)
|
3501001000NRG24210220240255930
|
21/02/2024
|
sanjay singh
|
3501001WL033014
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426396
|
|
Mr. Sanjay Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-060-001/13
(HALTADI)
|
3501001000NRG24210220240255890
|
21/02/2024
|
SURAT SINGH
|
3501001WL033009
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426459
|
|
Mr. SOORAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-060-001/26
(HALTADI)
|
3501001000NRG24210220240255933
|
21/02/2024
|
SUNITA DEVI
|
3501001WL033014
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426408
|
|
Mrs. SUNITA W/O VIRENDRA SINGH HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-060-001/26
(HALTADI)
|
3501001000NRG24210220240255932
|
21/02/2024
|
VIRENDER SINGH
|
3501001WL033014
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426453
|
|
Mr. BIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-060-001/30
(HALTADI)
|
3501001000NRG24210220240255911
|
21/02/2024
|
kirrshna
|
3501001WL033013
|
kirrshna
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426417
|
|
Mrs. KRISHNA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-060-001/31
(HALTADI)
|
3501001000NRG24210220240255912
|
21/02/2024
|
Chndarmhon
|
3501001WL033013
|
Chndarmhon
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426454
|
|
Mr. CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-060-001/31
(HALTADI)
|
3501001000NRG24210220240255913
|
21/02/2024
|
pashmina
|
3501001WL033013
|
pashmina
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426418
|
|
Mrs. PASHMINA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-060-001/33
(HALTADI)
|
3501001000NRG24210220240255935
|
21/02/2024
|
SUBANA DEVI
|
3501001WL033014
|
SUBANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426415
|
|
Mrs. SUBHANA W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-060-001/33
(HALTADI)
|
3501001000NRG24210220240255934
|
21/02/2024
|
VIJENDRA SINGH
|
3501001WL033014
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426456
|
|
Mr. BIJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-060-001/36
(HALTADI)
|
3501001000NRG24210220240255914
|
21/02/2024
|
SHRAWAN SINGH
|
3501001WL033013
|
SHRAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426393
|
|
SAVARANSINGHSOJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Mori
|
UT-01-001-060-001/36
(HALTADI)
|
3501001000NRG24210220240255915
|
21/02/2024
|
SULOCHANA
|
3501001WL033013
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426403
|
|
SULOCHANAWOSHARVAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Mori
|
UT-01-001-060-001/45
(HALTADI)
|
3501001000NRG24210220240255916
|
21/02/2024
|
KHALUNI
|
3501001WL033013
|
KHALUNI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426440
|
|
Mrs. KHELOONI WO NAKUDIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-060-001/51
(HALTADI)
|
3501001000NRG24210220240255917
|
21/02/2024
|
RIMI DEVI
|
3501001WL033013
|
RIMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426394
|
|
RIMIWOSAINSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-060-001/64
(HALTADI)
|
3501001000NRG24210220240255918
|
21/02/2024
|
attar singh
|
3501001WL033013
|
attar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426388
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mori
|
UT-01-001-060-001/70
(HALTADI)
|
3501001000NRG24210220240255936
|
21/02/2024
|
PRAVESH SINGH
|
3501001WL033014
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426433
|
|
Mr. PRAVESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Mori
|
UT-01-001-060-001/71
(HALTADI)
|
3501001000NRG24210220240255938
|
21/02/2024
|
premvadha
|
3501001WL033014
|
premvadha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426430
|
|
Mrs. PREMBADHA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Mori
|
UT-01-001-060-001/71
(HALTADI)
|
3501001000NRG24210220240255937
|
21/02/2024
|
santosh
|
3501001WL033014
|
santosh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937426431
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Mori
|
UT-01-001-060-001/8
(HALTADI)
|
3501001000NRG24210220240255919
|
21/02/2024
|
SALAMI DEVI
|
3501001WL033013
|
SALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426419
|
|
Mrs. SALAMI DEVI W/O JAYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Mori
|
UT-01-001-060-002/1
(HALTADI)
|
3501001000NRG24210220240255891
|
21/02/2024
|
jasman singh
|
3501001WL033009
|
jasman singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426422
|
|
Mr. JASAMAN SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Mori
|
UT-01-001-060-002/1
(HALTADI)
|
3501001000NRG24210220240255892
|
21/02/2024
|
lalita
|
3501001WL033009
|
lalita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426444
|
|
Mrs. LALITA DEVI W/O JASMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Mori
|
UT-01-001-060-002/57
(HALTADI)
|
3501001000NRG24210220240255920
|
21/02/2024
|
GAJAR SINGH
|
3501001WL033013
|
GAJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426384
|
|
GAJALSINGHSOKOURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Mori
|
UT-01-001-060-002/59
(HALTADI)
|
3501001000NRG24210220240255921
|
21/02/2024
|
PARTAB SINGH
|
3501001WL033013
|
PARTAB SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426421
|
|
Mr. PRATAP SINGH S/O GAAJAL SINGH,SWINC
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Mori
|
UT-01-001-060-002/61
(HALTADI)
|
3501001000NRG24210220240255894
|
21/02/2024
|
JUNAR DEI
|
3501001WL033009
|
JUNAR DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426398
|
|
Ms. JUNAR DEI W/O RAGUHU VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Mori
|
UT-01-001-060-002/61
(HALTADI)
|
3501001000NRG24210220240255893
|
21/02/2024
|
RAGUBIR SINGH
|
3501001WL033009
|
RAGUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426383
|
|
Mr. RAGHUVEER SINGH S/O CHANDRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Mori
|
UT-01-001-060-002/65
(HALTADI)
|
3501001000NRG24210220240255923
|
21/02/2024
|
PATAMDEI
|
3501001WL033013
|
PATAMDEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426407
|
|
Mrs. PATAM DEEE W/O RAMLAL SUCHANNGAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Mori
|
UT-01-001-060-002/65
(HALTADI)
|
3501001000NRG24210220240255922
|
21/02/2024
|
RamLal
|
3501001WL033013
|
RamLal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426391
|
|
RAMLALSOMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Mori
|
UT-01-001-060-002/71
(HALTADI)
|
3501001000NRG24210220240255924
|
21/02/2024
|
KISHAN SINGH
|
3501001WL033013
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937426392
|
|
Mr. KISHAN SINGH S/O CHAND RAM,SWINCHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Mori
|
UT-01-001-060-002/82
(HALTADI)
|
3501001000NRG24210220240255895
|
21/02/2024
|
Jagu Lal
|
3501001WL033009
|
Jagu Lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426424
|
|
Mr. JAGU LAL S/O MILMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Mori
|
UT-01-001-060-002/82
(HALTADI)
|
3501001000NRG24210220240255896
|
21/02/2024
|
RAJKUMARI
|
3501001WL033009
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426448
|
|
Mr. RAJAKUMARI W/O JAGU LAL SUCHANGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Mori
|
UT-01-001-060-002/85
(HALTADI)
|
3501001000NRG24210220240255897
|
21/02/2024
|
BALI LAL
|
3501001WL033009
|
BALI LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426400
|
|
Mr. BALI S/O MORYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Mori
|
UT-01-001-060-002/85
(HALTADI)
|
3501001000NRG24210220240255898
|
21/02/2024
|
SURTANI
|
3501001WL033009
|
SURTANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426402
|
|
MRS SURTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204700
|
204700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250930
|
250930
|
|
|
|
|
|
|
|