|
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-01-001-061-001/76
(PAWANI)
|
3501001000NRG24230620230070492
|
23/06/2023
|
BIJENDRI DEVI
|
3501001WL008245
|
BIJENDRI DEVI
|
00112
|
YESB0DCBU07
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078529
|
|
BIJENDRIDEVIWOAJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-011-001/110
(KHANNA)
|
3501001000NRG24230620230070519
|
23/06/2023
|
Jayraj Prasad
|
3501001WL008247
|
Jayraj Prasad
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078479
|
|
JAYRAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mori
|
UT-01-001-011-001/110
(KHANNA)
|
3501001000NRG24230620230070520
|
23/06/2023
|
Rubina
|
3501001WL008247
|
Rubina
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078480
|
|
MISS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-011-001/40
(KHANNA)
|
3501001000NRG24230620230070521
|
23/06/2023
|
BIRJANAND
|
3501001WL008247
|
BIRJANAND
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078546
|
|
BRIJANANDSOMESHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-011-001/75
(KHANNA)
|
3501001000NRG24230620230070544
|
23/06/2023
|
PRIYANKA
|
3501001WL008249
|
PRIYANKA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078545
|
|
PRIYANKADEVIWOANILPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-014-001/13
(GANGAR)
|
3501001000NRG24230620230070474
|
23/06/2023
|
rajendra singh
|
3501001WL008244
|
rajendra singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078534
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-014-001/3
(GANGAR)
|
3501001000NRG24230620230070479
|
23/06/2023
|
JIYAJEET
|
3501001WL008244
|
JIYAJEET
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078508
|
|
Mr. JIYAJEET SINGH S/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-014-001/58
(GANGAR)
|
3501001000NRG24230620230070482
|
23/06/2023
|
JANKI DEVI
|
3501001WL008244
|
JANKI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078478
|
|
JANAKIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-014-001/58
(GANGAR)
|
3501001000NRG24230620230070481
|
23/06/2023
|
MOHAN SINGH
|
3501001WL008244
|
MOHAN SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078531
|
|
MOHANSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-014-001/6
(GANGAR)
|
3501001000NRG24230620230070483
|
23/06/2023
|
NEGI SINGH
|
3501001WL008244
|
NEGI SINGH
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078543
|
|
NEGISINGHSOSYALIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-014-001/9
(GANGAR)
|
3501001000NRG24230620230070486
|
23/06/2023
|
kishan singh
|
3501001WL008244
|
kishan singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078542
|
|
KRISHNASINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-036-001/58
(POKHRI)
|
3501001000NRG24210620230069286
|
23/06/2023
|
kundal
|
3501001WL008084
|
kundal
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078547
|
|
MR KUNDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-050-001/161
(LIWARI)
|
3501001000NRG24230620230070550
|
23/06/2023
|
budhi singh
|
3501001WL008250
|
budhi singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078544
|
|
BUDHISINGHSOHARIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-050-001/184
(LIWARI)
|
3501001000NRG24230620230070553
|
23/06/2023
|
SHRI DEVI
|
3501001WL008250
|
SHRI DEVI
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078532
|
|
SHRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-050-001/246
(LIWARI)
|
3501001000NRG24230620230070555
|
23/06/2023
|
vishudi devi
|
3501001WL008250
|
vishudi devi
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078530
|
|
MRS VISHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-050-001/302
(LIWARI)
|
3501001000NRG24230620230070559
|
23/06/2023
|
Mahindra
|
3501001WL008250
|
Mahindra
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078476
|
|
MAHENDRIWOMRSUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-050-001/354
(LIWARI)
|
3501001000NRG24230620230070561
|
23/06/2023
|
harish singh
|
3501001WL008250
|
harish singh
|
00112
|
YESB0DCBU08
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078536
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-051-001/258
(SATTA)
|
3501001000NRG24230620230070565
|
23/06/2023
|
SUSHAMA DEVI
|
3501001WL008251
|
SUSHAMA DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078533
|
|
MISS SUSHMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-051-001/37
(SATTA)
|
3501001000NRG24230620230070566
|
23/06/2023
|
kaushalya
|
3501001WL008251
|
kaushalya
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078541
|
|
KOSHALIYAWOGEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-051-001/37
(SATTA)
|
3501001000NRG24230620230070567
|
23/06/2023
|
SULOCHANA
|
3501001WL008251
|
SULOCHANA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078535
|
|
SALOCHANA DEVO W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mori
|
UT-01-001-061-001/7
(PAWANI)
|
3501001000NRG24230620230070491
|
23/06/2023
|
AMARI DEVI
|
3501001WL008245
|
AMARI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078548
|
|
Mr. UMARI W/O CHALI SINGH PANVANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-061-001/84
(PAWANI)
|
3501001000NRG24230620230070498
|
23/06/2023
|
murti singh
|
3501001WL008245
|
murti singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078475
|
|
MURTEE SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Mori
|
UT-01-001-061-001/93
(PAWANI)
|
3501001000NRG24230620230070506
|
23/06/2023
|
JAINDAR SINGH
|
3501001WL008245
|
JAINDAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078477
|
|
MR JAINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-011-001/100
(KHANNA)
|
3501001000NRG24230620230070508
|
23/06/2023
|
KAMLA
|
3501001WL008246
|
KAMLA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078483
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-011-001/36
(KHANNA)
|
3501001000NRG24230620230070537
|
23/06/2023
|
PREM CHAND
|
3501001WL008249
|
PREM CHAND
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078489
|
|
Mr. PREMCHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-011-001/42
(KHANNA)
|
3501001000NRG24230620230070541
|
23/06/2023
|
NILAMBAR
|
3501001WL008249
|
NILAMBAR
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078484
|
|
NEELAMBARSOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-011-001/80
(KHANNA)
|
3501001000NRG24230620230070526
|
23/06/2023
|
Pradeep
|
3501001WL008247
|
Pradeep
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078486
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-011-001/87
(KHANNA)
|
3501001000NRG24230620230070518
|
23/06/2023
|
delude
|
3501001WL008246
|
delude
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078485
|
|
MRS DILPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-011-001/87
(KHANNA)
|
3501001000NRG24230620230070517
|
23/06/2023
|
roshan lal
|
3501001WL008246
|
roshan lal
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078481
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mori
|
UT-01-001-014-001/169
(GANGAR)
|
3501001000NRG24230620230070476
|
23/06/2023
|
PREM SINGH
|
3501001WL008244
|
PREM SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078538
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Mori
|
UT-01-001-014-001/3
(GANGAR)
|
3501001000NRG24230620230070480
|
23/06/2023
|
VIMLA
|
3501001WL008244
|
VIMLA
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078540
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-014-001/85
(GANGAR)
|
3501001000NRG24230620230070485
|
23/06/2023
|
JABAR SINGH
|
3501001WL008244
|
JABAR SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078539
|
|
MRS JAG MOHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-050-001/302
(LIWARI)
|
3501001000NRG24230620230070558
|
23/06/2023
|
SUNDRA SINGH
|
3501001WL008250
|
SUNDRA SINGH
|
00415
|
SBIN0005451
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078487
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-051-001/258
(SATTA)
|
3501001000NRG24230620230070564
|
23/06/2023
|
VIJAY RAJ
|
3501001WL008251
|
VIJAY RAJ
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078482
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-061-001/92
(PAWANI)
|
3501001000NRG24230620230070505
|
23/06/2023
|
GURUDEEV SINGH
|
3501001WL008245
|
GURUDEEV SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078488
|
|
GURUDEV SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
36
|
Mori
|
UT-01-001-061-001/88
(PAWANI)
|
3501001000NRG24230620230070501
|
23/06/2023
|
vipin
|
3501001WL008245
|
vipin
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078492
|
|
VIPIN KUMAR S/O BUDDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Mori
|
UT-01-001-061-001/89
(PAWANI)
|
3501001000NRG24230620230070502
|
23/06/2023
|
PRAKASH SINGH
|
3501001WL008245
|
PRAKASH SINGH
|
00468
|
UBIN0566802
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078491
|
|
PRAKASH SINGH PANWAR S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
Mori
|
UT-01-001-011-001/105
(KHANNA)
|
3501001000NRG24230620230070509
|
23/06/2023
|
Shyam Lala
|
3501001WL008246
|
Shyam Lala
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078509
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-011-001/20
(KHANNA)
|
3501001000NRG24230620230070510
|
23/06/2023
|
VIRENDER LAL
|
3501001WL008246
|
VIRENDER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078524
|
|
Mr. VIRENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-011-001/27
(KHANNA)
|
3501001000NRG24230620230070512
|
23/06/2023
|
MUNKI DEVI
|
3501001WL008246
|
MUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078500
|
|
Miss. MUNAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-011-001/36
(KHANNA)
|
3501001000NRG24230620230070538
|
23/06/2023
|
MANISHA GOUR
|
3501001WL008249
|
MANISHA GOUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078517
|
|
Miss. MANISHA GOUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-011-001/37
(KHANNA)
|
3501001000NRG24230620230070540
|
23/06/2023
|
ram parsad
|
3501001WL008249
|
ram parsad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078502
|
|
RAMPRASADSOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-011-001/40
(KHANNA)
|
3501001000NRG24230620230070522
|
23/06/2023
|
AARTI DEVI
|
3501001WL008247
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078523
|
|
Miss. ATER DAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-011-001/44
(KHANNA)
|
3501001000NRG24230620230070542
|
23/06/2023
|
BACHNI DEVI
|
3501001WL008249
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078521
|
|
Mrs. BACHAN DEI W/O BADARU,KHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-011-001/51
(KHANNA)
|
3501001000NRG24230620230070523
|
23/06/2023
|
MANESH GOUR
|
3501001WL008247
|
MANESH GOUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078519
|
|
MR MANESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mori
|
UT-01-001-011-001/60
(KHANNA)
|
3501001000NRG24230620230070513
|
23/06/2023
|
GUDDI DEVI
|
3501001WL008246
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078497
|
|
Miss. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-011-001/63
(KHANNA)
|
3501001000NRG24230620230070514
|
23/06/2023
|
RAMCHANDRI
|
3501001WL008246
|
RAMCHANDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078507
|
|
Miss. RAMCHANDERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-011-001/66
(KHANNA)
|
3501001000NRG24230620230070524
|
23/06/2023
|
SUBINAND
|
3501001WL008247
|
SUBINAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078550
|
|
Mr. SOVI NAND S/O MAHESHANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-011-001/67
(KHANNA)
|
3501001000NRG24230620230070543
|
23/06/2023
|
OMPRAKASH GOUR
|
3501001WL008249
|
OMPRAKASH GOUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078518
|
|
Mr. OM PRAKASH GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-011-001/73
(KHANNA)
|
3501001000NRG24230620230070516
|
23/06/2023
|
samtri devi
|
3501001WL008246
|
samtri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078498
|
|
Miss. SAMTERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-011-001/79
(KHANNA)
|
3501001000NRG24230620230070545
|
23/06/2023
|
Desh Raj
|
3501001WL008249
|
Desh Raj
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078549
|
|
Mr. DESHRAJ PRASAD GAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-011-001/99
(KHANNA)
|
3501001000NRG24230620230070547
|
23/06/2023
|
jaydiya
|
3501001WL008249
|
jaydiya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078515
|
|
Mr. JAINDIYA S/O SHANKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-014-001/13
(GANGAR)
|
3501001000NRG24230620230070473
|
23/06/2023
|
RINDERMANI
|
3501001WL008244
|
RINDERMANI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078525
|
|
Mrs. INDRA MANI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-014-001/9
(GANGAR)
|
3501001000NRG24230620230070487
|
23/06/2023
|
KISHAN
|
3501001WL008244
|
KISHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078501
|
|
Mrs. INADRAMANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-036-001/103
(POKHRI)
|
3501001000NRG24210620230069279
|
23/06/2023
|
Balbeer
|
3501001WL008084
|
Balbeer
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078494
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mori
|
UT-01-001-036-001/50
(POKHRI)
|
3501001000NRG24210620230069281
|
23/06/2023
|
KIRAN
|
3501001WL008084
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078527
|
|
Mrs. KIRAN W/O NIRMAL SINGH,POKHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-036-001/50
(POKHRI)
|
3501001000NRG24210620230069280
|
23/06/2023
|
NIRMAL SINGH
|
3501001WL008084
|
NIRMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078526
|
|
Mr. NIRMAL SINGH S/O SAIBAR SINGH,POKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-036-001/55
(POKHRI)
|
3501001000NRG24210620230069283
|
23/06/2023
|
BINA DEVI
|
3501001WL008084
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078537
|
|
Mrs. VEENA W/O KUNDAL SINGH VILL POKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-036-001/55
(POKHRI)
|
3501001000NRG24210620230069282
|
23/06/2023
|
SUNIL SINGH
|
3501001WL008084
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078528
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mori
|
UT-01-001-036-001/58
(POKHRI)
|
3501001000NRG24210620230069284
|
23/06/2023
|
NAJARI
|
3501001WL008084
|
NAJARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078495
|
|
Mr. NAJAR DEVI W/O KUNDAL SINGH POKHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Mori
|
UT-01-001-044-001/113
(MASRI)
|
3501001000NRG24230620230070596
|
23/06/2023
|
harijan
|
3501001WL008262
|
harijan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078506
|
|
Mr. HARIJANU XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Mori
|
UT-01-001-044-001/116
(MASRI)
|
3501001000NRG24230620230070597
|
23/06/2023
|
jaypal
|
3501001WL008262
|
jaypal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078514
|
|
Mr. JAYPAL LAL S/O GYANPUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Mori
|
UT-01-001-044-001/141
(MASRI)
|
3501001000NRG24230620230070598
|
23/06/2023
|
Ram lal
|
3501001WL008262
|
Ram lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078512
|
|
Mr. RAMLAL S/O HARIJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Mori
|
UT-01-001-044-001/157
(MASRI)
|
3501001000NRG24230620230070599
|
23/06/2023
|
DALPUR LAL
|
3501001WL008262
|
DALPUR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078516
|
|
Mr. DALPUR LAL S/O SULAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Mori
|
UT-01-001-044-001/157
(MASRI)
|
3501001000NRG24230620230070600
|
23/06/2023
|
Dilma
|
3501001WL008262
|
Dilma
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078496
|
|
Mrs. DILMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Mori
|
UT-01-001-044-001/164
(MASRI)
|
3501001000NRG24230620230070601
|
23/06/2023
|
gyanchand
|
3501001WL008262
|
gyanchand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078511
|
|
Mr. GYANCHAND S/O NANDA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Mori
|
UT-01-001-050-001/137
(LIWARI)
|
3501001000NRG24230620230070549
|
23/06/2023
|
kula devi
|
3501001WL008250
|
kula devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078505
|
|
Mrs. KULA DEI W/O NEGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Mori
|
UT-01-001-050-001/137
(LIWARI)
|
3501001000NRG24230620230070548
|
23/06/2023
|
negi singh
|
3501001WL008250
|
negi singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078520
|
|
Mr. NEGI SINGH S/O DHARAM SINGH,LIVADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Mori
|
UT-01-001-050-001/161
(LIWARI)
|
3501001000NRG24230620230070551
|
23/06/2023
|
JAYBA DEVI
|
3501001WL008250
|
JAYBA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078522
|
|
Mrs. JAY DEVI W/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Mori
|
UT-01-001-050-001/227
(LIWARI)
|
3501001000NRG24230620230070554
|
23/06/2023
|
VANDANA
|
3501001WL008250
|
VANDANA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078493
|
|
BANDANAWOMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Mori
|
UT-01-001-050-001/250
(LIWARI)
|
3501001000NRG24230620230070556
|
23/06/2023
|
DEVENDRA SINGH
|
3501001WL008250
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863078510
|
|
Mr. DEVENDRA SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Mori
|
UT-01-001-051-001/255
(SATTA)
|
3501001000NRG24230620230070563
|
23/06/2023
|
VIROJANA
|
3501001WL008251
|
VIROJANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078513
|
|
Mrs. VIROJA DEVI W/O MAMRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Mori
|
UT-01-001-061-001/19
(PAWANI)
|
3501001000NRG24230620230070488
|
23/06/2023
|
SUNDAR DEI
|
3501001WL008245
|
SUNDAR DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078503
|
|
Mrs. SUNDARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Mori
|
UT-01-001-061-001/24
(PAWANI)
|
3501001000NRG24230620230070489
|
23/06/2023
|
CHAKRI
|
3501001WL008245
|
CHAKRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078504
|
|
Mrs. CHAKARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Mori
|
UT-01-001-061-001/7
(PAWANI)
|
3501001000NRG24230620230070490
|
23/06/2023
|
CHALI SINGH
|
3501001WL008245
|
CHALI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078490
|
|
Mr. CHALI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Mori
|
UT-01-001-061-001/81
(PAWANI)
|
3501001000NRG24230620230070495
|
23/06/2023
|
ANITA
|
3501001WL008245
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078499
|
|
Mrs. ANITA DEVI W/O RAJENDRA SINGH,PAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240120
|
240120
|
|
|
|
|
|
|
|