|
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-01-001-017-001/458
(JAKHOL)
|
3501001000NRG24080220240244942
|
08/02/2024
|
ROJI LAL
|
3501001WL031313
|
ROJI LAL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868394
|
|
ROJILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-028-001/273
(DONI)
|
3501001000NRG24080220240245179
|
08/02/2024
|
Sunil
|
3501001WL031379
|
Sunil
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868325
|
|
SUNILSOPURANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-028-001/278
(DONI)
|
3501001000NRG24080220240245181
|
08/02/2024
|
manjita
|
3501001WL031379
|
manjita
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868327
|
|
MANJEETAWOVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-028-001/278
(DONI)
|
3501001000NRG24080220240245180
|
08/02/2024
|
Vijay singh
|
3501001WL031379
|
Vijay singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868321
|
|
Mr. VIJAY SINGH S/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-028-001/91
(DONI)
|
3501001000NRG24080220240245186
|
08/02/2024
|
VINDULA
|
3501001WL031379
|
VINDULA
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868393
|
|
VINDULADEVIWOATIMISTRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-051-001/1
(SATTA)
|
3501001000NRG24080220240245199
|
08/02/2024
|
LAMARI
|
3501001WL031381
|
LAMARI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868322
|
|
Miss. LUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-051-001/11
(SATTA)
|
3501001000NRG24080220240245162
|
08/02/2024
|
GUDDI DEVI
|
3501001WL031375
|
GUDDI DEVI
|
00112
|
YESB0DCBU08
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153868391
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mori
|
UT-01-001-051-001/13
(SATTA)
|
3501001000NRG24080220240245163
|
08/02/2024
|
SURAT SINGH
|
3501001WL031375
|
SURAT SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868318
|
|
Mr. SURAT SINGH S/O JAYANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-051-001/14
(SATTA)
|
3501001000NRG24080220240245165
|
08/02/2024
|
JAIDEV SINGH
|
3501001WL031375
|
JAIDEV SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868324
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-051-001/141
(SATTA)
|
3501001000NRG24080220240245166
|
08/02/2024
|
mamchand
|
3501001WL031375
|
mamchand
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868326
|
|
MAMCHANDSODHANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-051-001/3
(SATTA)
|
3501001000NRG24080220240245201
|
08/02/2024
|
ISHWARI DEVI
|
3501001WL031381
|
ISHWARI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868376
|
|
Miss. ISHWERI WO JWARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-051-001/35
(SATTA)
|
3501001000NRG24080220240245168
|
08/02/2024
|
RANDEV SINGH
|
3501001WL031375
|
RANDEV SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868336
|
|
RANDEVSOTHAKURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-051-001/49
(SATTA)
|
3501001000NRG24080220240245203
|
08/02/2024
|
KABJI
|
3501001WL031381
|
KABJI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868395
|
|
PULAMADEVIWOKABJILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-051-001/52
(SATTA)
|
3501001000NRG24080220240245205
|
08/02/2024
|
bjariya
|
3501001WL031381
|
bjariya
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868320
|
|
BAJARIYASOHIMMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-051-001/53
(SATTA)
|
3501001000NRG24080220240245206
|
08/02/2024
|
NABJI LAL
|
3501001WL031381
|
NABJI LAL
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868323
|
|
MASTER RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-051-001/6
(SATTA)
|
3501001000NRG24080220240245208
|
08/02/2024
|
CHANDRAMANI
|
3501001WL031381
|
CHANDRAMANI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868317
|
|
CHANDRAMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-051-001/6
(SATTA)
|
3501001000NRG24080220240245209
|
08/02/2024
|
PAVITARI
|
3501001WL031381
|
PAVITARI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868319
|
|
Miss. PAVITRA WO CHANDERMANI SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-031-001/44
(NAITWAR)
|
3501001000NRG24080220240245321
|
08/02/2024
|
REENA devi
|
3501001WL031395
|
REENA devi
|
00415
|
SBIN0005450
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868390
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-017-001/458
(JAKHOL)
|
3501001000NRG24080220240244943
|
08/02/2024
|
Kajal
|
3501001WL031313
|
Kajal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868388
|
|
Ms. Kajal .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-031-001/17
(NAITWAR)
|
3501001000NRG24080220240245280
|
08/02/2024
|
URMILA RAWAT
|
3501001WL031393
|
URMILA RAWAT
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868389
|
|
Mrs. URMILA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-051-001/11
(SATTA)
|
3501001000NRG24080220240245161
|
08/02/2024
|
DEVRAJ
|
3501001WL031375
|
DEVRAJ
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868392
|
|
Mr. DEVRAJ SO DOODVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-051-001/21
(SATTA)
|
3501001000NRG24080220240245167
|
08/02/2024
|
INDAR SINGH
|
3501001WL031375
|
INDAR SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868328
|
|
MR INDER SINGH SO HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
23
|
Mori
|
UT-01-001-028-001/174
(DONI)
|
3501001000NRG24080220240245177
|
08/02/2024
|
RAJKUMARI
|
3501001WL031379
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868362
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-028-001/181
(DONI)
|
3501001000NRG24080220240245178
|
08/02/2024
|
surajmani
|
3501001WL031379
|
surajmani
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868364
|
|
MR SURAJ MANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-028-001/28
(DONI)
|
3501001000NRG24080220240245182
|
08/02/2024
|
nasendri devi
|
3501001WL031379
|
nasendri devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868368
|
|
NASENDRIDEVIWOSUKHDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-028-001/30
(DONI)
|
3501001000NRG24080220240245183
|
08/02/2024
|
nare devi
|
3501001WL031379
|
nare devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868369
|
|
Mrs. NARENDRI DEVI W/O KARJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-028-001/36
(DONI)
|
3501001000NRG24080220240245184
|
08/02/2024
|
pradeep prasad
|
3501001WL031379
|
pradeep prasad
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153868363
|
|
PRADEEP PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mori
|
UT-01-001-028-001/82
(DONI)
|
3501001000NRG24080220240245185
|
08/02/2024
|
rajakumari
|
3501001WL031379
|
rajakumari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868373
|
|
RAJKUMARIWOPREMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Mori
|
UT-01-001-028-001/93
(DONI)
|
3501001000NRG24080220240245187
|
08/02/2024
|
meharchand
|
3501001WL031379
|
meharchand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868365
|
|
MERCHANDSOJICHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-028-001/96
(DONI)
|
3501001000NRG24080220240245188
|
08/02/2024
|
RONDI DAS
|
3501001WL031379
|
RONDI DAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153868352
|
|
Mr. RENDIDAS XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-031-001/14
(NAITWAR)
|
3501001000NRG24080220240245278
|
08/02/2024
|
BHARAT SINGH
|
3501001WL031393
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868331
|
|
Mr. BHARAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-031-001/17
(NAITWAR)
|
3501001000NRG24080220240245279
|
08/02/2024
|
HAKAM SINGH
|
3501001WL031393
|
HAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868382
|
|
Mr. HAKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-031-001/18
(NAITWAR)
|
3501001000NRG24080220240245281
|
08/02/2024
|
NARENDRA SINGH
|
3501001WL031393
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868374
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-031-001/19
(NAITWAR)
|
3501001000NRG24080220240245282
|
08/02/2024
|
kesher singh
|
3501001WL031393
|
kesher singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868377
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-031-001/20
(NAITWAR)
|
3501001000NRG24080220240245308
|
08/02/2024
|
VIRENDRA
|
3501001WL031395
|
VIRENDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868342
|
|
Mr. VIRENDRA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-031-001/24
(NAITWAR)
|
3501001000NRG24080220240245284
|
08/02/2024
|
PAVITRI DEVI
|
3501001WL031393
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868345
|
|
Mrs. PAVITRI DEVUI W/O SURAT SINGH NATW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-031-001/24
(NAITWAR)
|
3501001000NRG24080220240245283
|
08/02/2024
|
SURAT SINGH
|
3501001WL031393
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868343
|
|
Mr. SURAT SINGH S/O SUNDAR SINGH NATWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-031-001/25
(NAITWAR)
|
3501001000NRG24080220240245285
|
08/02/2024
|
Ramesh
|
3501001WL031393
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868330
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-031-001/27
(NAITWAR)
|
3501001000NRG24080220240245287
|
08/02/2024
|
jyindre
|
3501001WL031393
|
jyindre
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868353
|
|
Mrs. JAYENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-031-001/27
(NAITWAR)
|
3501001000NRG24080220240245286
|
08/02/2024
|
RANVEER SINGH
|
3501001WL031393
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868387
|
|
Mr. RANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-031-001/28
(NAITWAR)
|
3501001000NRG24080220240245309
|
08/02/2024
|
ramchandra
|
3501001WL031395
|
ramchandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868379
|
|
Mr. RAM CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-031-001/28
(NAITWAR)
|
3501001000NRG24080220240245310
|
08/02/2024
|
SABITRI DEVI
|
3501001WL031395
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868335
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-031-001/29
(NAITWAR)
|
3501001000NRG24080220240245312
|
08/02/2024
|
ARUNA
|
3501001WL031395
|
ARUNA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868359
|
|
Mrs. ARUNA W/O ARAVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-031-001/29
(NAITWAR)
|
3501001000NRG24080220240245311
|
08/02/2024
|
jagdish
|
3501001WL031395
|
jagdish
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868340
|
|
Mr. JAGDISH S/O MAHIMA, NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-031-001/32
(NAITWAR)
|
3501001000NRG24080220240245313
|
08/02/2024
|
VEER SINGH
|
3501001WL031395
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868375
|
|
Mr. VEER SINGH S/O RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-031-001/36
(NAITWAR)
|
3501001000NRG24080220240245315
|
08/02/2024
|
BINDRA
|
3501001WL031395
|
BINDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868351
|
|
Mrs. BEENDA DEVI W/O PRATAP SINGH,NAITW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-031-001/36
(NAITWAR)
|
3501001000NRG24080220240245314
|
08/02/2024
|
PRATAB SINGH
|
3501001WL031395
|
PRATAB SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868333
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mori
|
UT-01-001-031-001/37
(NAITWAR)
|
3501001000NRG24080220240245316
|
08/02/2024
|
KAUR DEI
|
3501001WL031395
|
KAUR DEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868357
|
|
Mr. KAUR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-031-001/38
(NAITWAR)
|
3501001000NRG24080220240245317
|
08/02/2024
|
JAYVEER SINGH
|
3501001WL031395
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868334
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-031-001/39
(NAITWAR)
|
3501001000NRG24080220240245318
|
08/02/2024
|
JASAPAL SINGH
|
3501001WL031395
|
JASAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868361
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-031-001/42
(NAITWAR)
|
3501001000NRG24080220240245319
|
08/02/2024
|
Rajkumar
|
3501001WL031395
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868372
|
|
Mr. RAJ KUMAR S/O UJJWAL SINGH,NAITWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-031-001/43
(NAITWAR)
|
3501001000NRG24080220240245320
|
08/02/2024
|
Sarita
|
3501001WL031395
|
Sarita
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868344
|
|
Mrs. SARITA W/O DESHRAJ SINGH RAWAT,NAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-031-001/45
(NAITWAR)
|
3501001000NRG24080220240245322
|
08/02/2024
|
ATAR SINGH
|
3501001WL031395
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868380
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mori
|
UT-01-001-031-001/47
(NAITWAR)
|
3501001000NRG24080220240245324
|
08/02/2024
|
manish
|
3501001WL031395
|
manish
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868355
|
|
Mr. MANISH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-031-001/47
(NAITWAR)
|
3501001000NRG24080220240245323
|
08/02/2024
|
MURTI SINGH
|
3501001WL031395
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868329
|
|
Mr. MURTI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-031-001/48
(NAITWAR)
|
3501001000NRG24080220240245325
|
08/02/2024
|
PUJA DEVI
|
3501001WL031395
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868356
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-031-001/50
(NAITWAR)
|
3501001000NRG24080220240245327
|
08/02/2024
|
Kavi Devi
|
3501001WL031395
|
Kavi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868341
|
|
Mrs. KALAWATI K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-031-001/50
(NAITWAR)
|
3501001000NRG24080220240245326
|
08/02/2024
|
VIRENDRA SINGH
|
3501001WL031395
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153868332
|
|
Mr. VIRENDAR SINGH . S/O SATYE SINGH, N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-031-001/7
(NAITWAR)
|
3501001000NRG24080220240245288
|
08/02/2024
|
kisindhari
|
3501001WL031393
|
kisindhari
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868384
|
|
Mrs. KRISHNA DEVI W/O SOBENDRA SINGH NA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-031-001/7
(NAITWAR)
|
3501001000NRG24080220240245289
|
08/02/2024
|
sobindhar
|
3501001WL031393
|
sobindhar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868383
|
|
Mr. SUBENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-031-001/75
(NAITWAR)
|
3501001000NRG24080220240245291
|
08/02/2024
|
BANNA DEVI
|
3501001WL031393
|
BANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868350
|
|
Mrs. BANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-031-001/75
(NAITWAR)
|
3501001000NRG24080220240245290
|
08/02/2024
|
RAJENDER SINGH
|
3501001WL031393
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868386
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-031-001/8
(NAITWAR)
|
3501001000NRG24080220240245293
|
08/02/2024
|
nari devi
|
3501001WL031393
|
nari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868339
|
|
Mrs. NAJARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-031-001/8
(NAITWAR)
|
3501001000NRG24080220240245292
|
08/02/2024
|
VIJAYPAL
|
3501001WL031393
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868378
|
|
Mr. VIJAYPAL SINGH S/O JIYA JIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-031-001/85
(NAITWAR)
|
3501001000NRG24080220240245294
|
08/02/2024
|
MANOJ
|
3501001WL031393
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868337
|
|
MR MANOJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mori
|
UT-01-001-031-001/85
(NAITWAR)
|
3501001000NRG24080220240245295
|
08/02/2024
|
ramchandri
|
3501001WL031393
|
ramchandri
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868348
|
|
Mrs. RAMCHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-031-001/86
(NAITWAR)
|
3501001000NRG24080220240245296
|
08/02/2024
|
KARANVEER SINGH
|
3501001WL031393
|
KARANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868347
|
|
Mrs. KARANVEER S/O KUNDAN SINGH NATWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-031-001/86
(NAITWAR)
|
3501001000NRG24080220240245297
|
08/02/2024
|
RAMPYARI
|
3501001WL031393
|
RAMPYARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868385
|
|
Mrs. RAM PYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-031-001/87
(NAITWAR)
|
3501001000NRG24080220240245299
|
08/02/2024
|
babita devi
|
3501001WL031393
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868366
|
|
Mrs. BABITA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-031-001/87
(NAITWAR)
|
3501001000NRG24080220240245298
|
08/02/2024
|
JAGAT SINGH
|
3501001WL031393
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868371
|
|
Mr. JAGAT SINGH S/O SHISHPAL SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Mori
|
UT-01-001-031-001/90
(NAITWAR)
|
3501001000NRG24080220240245301
|
08/02/2024
|
BRIJMALA
|
3501001WL031393
|
BRIJMALA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868346
|
|
Mrs. BRIJMALA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-031-001/90
(NAITWAR)
|
3501001000NRG24080220240245300
|
08/02/2024
|
SARDAR SINGH
|
3501001WL031393
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868381
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-031-001/97
(NAITWAR)
|
3501001000NRG24080220240245302
|
08/02/2024
|
MANVEER SINGH
|
3501001WL031393
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868358
|
|
Mr. MANABEER S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-031-001/97
(NAITWAR)
|
3501001000NRG24080220240245303
|
08/02/2024
|
MEERA
|
3501001WL031393
|
MEERA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153868354
|
|
Mr. MEERA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-051-001/13
(SATTA)
|
3501001000NRG24080220240245164
|
08/02/2024
|
PRATEEMA
|
3501001WL031375
|
PRATEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868367
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-051-001/3
(SATTA)
|
3501001000NRG24080220240245200
|
08/02/2024
|
JBARI SINGH
|
3501001WL031381
|
JBARI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868338
|
|
JVARISINGHSOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Mori
|
UT-01-001-051-001/49
(SATTA)
|
3501001000NRG24080220240245202
|
08/02/2024
|
KABJI
|
3501001WL031381
|
KABJI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868360
|
|
KABJILALSOBHUMALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Mori
|
UT-01-001-051-001/52
(SATTA)
|
3501001000NRG24080220240245204
|
08/02/2024
|
VIJENDRI
|
3501001WL031381
|
VIJENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868370
|
|
BIJENDRIDEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Mori
|
UT-01-001-051-001/53
(SATTA)
|
3501001000NRG24080220240245207
|
08/02/2024
|
NABJI LAL
|
3501001WL031381
|
NABJI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153868349
|
|
JANGALIDEVIWOBAIJI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120750
|
120750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187220
|
187220
|
|
|
|
|
|
|
|