|
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-01-001-017-001/100
(JAKHOL)
|
3501001000NRG24050220240243271
|
05/02/2024
|
SUNITA DEVI
|
3501001WL031015
|
SUNITA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473674
|
|
SUNITAWOVIJAY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-017-001/100
(JAKHOL)
|
3501001000NRG24050220240243270
|
05/02/2024
|
VIJAY LAL
|
3501001WL031015
|
VIJAY LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473679
|
|
MR VIJAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mori
|
UT-01-001-017-001/102
(JAKHOL)
|
3501001000NRG24050220240243272
|
05/02/2024
|
ROSHAN LAL
|
3501001WL031015
|
ROSHAN LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473691
|
|
ROSHANLALSOKUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-017-001/103
(JAKHOL)
|
3501001000NRG24050220240243274
|
05/02/2024
|
AASHA
|
3501001WL031015
|
AASHA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473675
|
|
ASHAWOHARIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-017-001/103
(JAKHOL)
|
3501001000NRG24050220240243273
|
05/02/2024
|
HARIPPA
|
3501001WL031015
|
HARIPPA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473666
|
|
HARIPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-017-001/110
(JAKHOL)
|
3501001000NRG24050220240243276
|
05/02/2024
|
NAJARI
|
3501001WL031015
|
NAJARI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473676
|
|
NAJARIDEVIWORATALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-017-001/120
(JAKHOL)
|
3501001000NRG24050220240243280
|
05/02/2024
|
DEVI
|
3501001WL031015
|
DEVI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473688
|
|
DEVENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-017-001/120
(JAKHOL)
|
3501001000NRG24050220240243279
|
05/02/2024
|
HEERA DAS
|
3501001WL031015
|
HEERA DAS
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473680
|
|
HEERADASSOLUDARDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-017-001/132
(JAKHOL)
|
3501001000NRG24050220240243282
|
05/02/2024
|
SRICHAND
|
3501001WL031015
|
SRICHAND
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2154473684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mori
|
UT-01-001-017-001/142
(JAKHOL)
|
3501001000NRG24050220240243283
|
05/02/2024
|
BACHAN SINGH
|
3501001WL031015
|
BACHAN SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473692
|
|
Mrs. PRATAPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-017-001/143
(JAKHOL)
|
3501001000NRG24050220240243284
|
05/02/2024
|
GANGA SINGH
|
3501001WL031015
|
GANGA SINGH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473664
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-017-001/143
(JAKHOL)
|
3501001000NRG24050220240243285
|
05/02/2024
|
MEENA DEVI
|
3501001WL031015
|
MEENA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473670
|
|
MEENAWOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-017-001/15
(JAKHOL)
|
3501001000NRG24050220240243306
|
05/02/2024
|
PALANU
|
3501001WL031017
|
PALANU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473677
|
|
PALANUSOPAYESUK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-017-001/16
(JAKHOL)
|
3501001000NRG24050220240243308
|
05/02/2024
|
FULLU
|
3501001WL031017
|
FULLU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473657
|
|
RAJWAWOPHOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-017-001/37
(JAKHOL)
|
3501001000NRG24050220240243310
|
05/02/2024
|
LALA
|
3501001WL031017
|
LALA
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473685
|
|
Mr. LALA S/O SAYAVU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-017-001/39
(JAKHOL)
|
3501001000NRG24050220240243311
|
05/02/2024
|
VIJUDI
|
3501001WL031017
|
VIJUDI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473673
|
|
VIJOODIWORAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-017-001/44
(JAKHOL)
|
3501001000NRG24050220240243315
|
05/02/2024
|
HANSERU
|
3501001WL031017
|
HANSERU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473683
|
|
HOSHEYARUSOMUKAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-017-001/46
(JAKHOL)
|
3501001000NRG24050220240243316
|
05/02/2024
|
SIGARU
|
3501001WL031017
|
SIGARU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473655
|
|
Mr. SINGARU S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-017-001/60
(JAKHOL)
|
3501001000NRG24050220240243320
|
05/02/2024
|
SURTANU
|
3501001WL031017
|
SURTANU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473665
|
|
SURTANUSOKATANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-017-001/62
(JAKHOL)
|
3501001000NRG24050220240243322
|
05/02/2024
|
SHYAMU
|
3501001WL031017
|
SHYAMU
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473671
|
|
Mr. SHAYAM LAL S/O SAJANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-017-001/65
(JAKHOL)
|
3501001000NRG24050220240243324
|
05/02/2024
|
DEVNI DEVI
|
3501001WL031017
|
DEVNI DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473693
|
|
VIJAYLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Mori
|
UT-01-001-017-001/68
(JAKHOL)
|
3501001000NRG24050220240243326
|
05/02/2024
|
SUMPA DEVI
|
3501001WL031017
|
SUMPA DEVI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473682
|
|
MRS SUPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-017-001/69
(JAKHOL)
|
3501001000NRG24050220240243328
|
05/02/2024
|
BALDEI
|
3501001WL031017
|
BALDEI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473678
|
|
BALDEIWOSHARNU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-017-001/70
(JAKHOL)
|
3501001000NRG24050220240243329
|
05/02/2024
|
KAMLA DEVI
|
3501001WL031017
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473687
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-017-001/71
(JAKHOL)
|
3501001000NRG24050220240243330
|
05/02/2024
|
VIRENDRA SHAH
|
3501001WL031017
|
VIRENDRA SHAH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473668
|
|
VIRENDERSHAHSOBAMUSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Mori
|
UT-01-001-017-001/72
(JAKHOL)
|
3501001000NRG24050220240243288
|
05/02/2024
|
devender shah
|
3501001WL031015
|
devender shah
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473669
|
|
DEVENDERSHAHSOBAMUSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Mori
|
UT-01-001-017-001/72
(JAKHOL)
|
3501001000NRG24050220240243289
|
05/02/2024
|
devender shah
|
3501001WL031015
|
devender shah
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473690
|
|
KUMARIWODEVENDRASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Mori
|
UT-01-001-017-001/73
(JAKHOL)
|
3501001000NRG24050220240243290
|
05/02/2024
|
KAMLARAM
|
3501001WL031015
|
KAMLARAM
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473667
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-017-001/78
(JAKHOL)
|
3501001000NRG24050220240243293
|
05/02/2024
|
JAGBIR
|
3501001WL031015
|
JAGBIR
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473689
|
|
JAGVEERSHAHSOBARUSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-017-001/87
(JAKHOL)
|
3501001000NRG24050220240243299
|
05/02/2024
|
JAYMA DEVI
|
3501001WL031015
|
JAYMA DEVI
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473686
|
|
JAIMALAWOTREPAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-017-001/87
(JAKHOL)
|
3501001000NRG24050220240243298
|
05/02/2024
|
TREPAN LAL
|
3501001WL031015
|
TREPAN LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473681
|
|
TREPANUSOBARJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Mori
|
UT-01-001-017-001/98
(JAKHOL)
|
3501001000NRG24050220240243301
|
05/02/2024
|
SARDARI LAL
|
3501001WL031015
|
SARDARI LAL
|
00112
|
YESB0DCBU08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473672
|
|
SALDARUSOSAINDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
33
|
Mori
|
UT-01-001-017-001/110
(JAKHOL)
|
3501001000NRG24050220240243275
|
05/02/2024
|
RATA LAL
|
3501001WL031015
|
RATA LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473694
|
|
MR RATA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-017-001/119
(JAKHOL)
|
3501001000NRG24050220240243278
|
05/02/2024
|
SUNNI DEVI
|
3501001WL031015
|
SUNNI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473699
|
|
Mrs. SUNEETA W/O HARIDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-017-001/13
(JAKHOL)
|
3501001000NRG24050220240243304
|
05/02/2024
|
DEVI SUR
|
3501001WL031017
|
DEVI SUR
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473697
|
|
MR DEVESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-017-001/130
(JAKHOL)
|
3501001000NRG24050220240243281
|
05/02/2024
|
SOBAN SINGH
|
3501001WL031015
|
SOBAN SINGH
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473696
|
|
SOBANSINGHSOTIKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Mori
|
UT-01-001-017-001/149
(JAKHOL)
|
3501001000NRG24050220240243286
|
05/02/2024
|
RAMDHYAN
|
3501001WL031015
|
RAMDHYAN
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473640
|
|
RAMDHYAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Mori
|
UT-01-001-017-001/55
(JAKHOL)
|
3501001000NRG24050220240243318
|
05/02/2024
|
FACHAKE
|
3501001WL031017
|
FACHAKE
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473642
|
|
Mr. FANCHKYA S/O FULMATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-017-001/61
(JAKHOL)
|
3501001000NRG24050220240243321
|
05/02/2024
|
GITARU
|
3501001WL031017
|
GITARU
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473695
|
|
Mr. JITARU SO KHIMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-017-001/66
(JAKHOL)
|
3501001000NRG24050220240243325
|
05/02/2024
|
JUDE LAL
|
3501001WL031017
|
JUDE LAL
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473643
|
|
MR YUDHVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-017-001/76
(JAKHOL)
|
3501001000NRG24050220240243292
|
05/02/2024
|
SHIV LAL
|
3501001WL031015
|
SHIV LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473644
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mori
|
UT-01-001-017-001/86
(JAKHOL)
|
3501001000NRG24050220240243297
|
05/02/2024
|
KISHAN LAL
|
3501001WL031015
|
KISHAN LAL
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473698
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mori
|
UT-01-001-017-001/88
(JAKHOL)
|
3501001000NRG24050220240243300
|
05/02/2024
|
SHALI DEVI
|
3501001WL031015
|
SHALI DEVI
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473641
|
|
MRS SALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
44
|
Mori
|
UT-01-001-017-001/115
(JAKHOL)
|
3501001000NRG24050220240243277
|
05/02/2024
|
DEVENDRI
|
3501001WL031015
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473658
|
|
Mr. POOLAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-017-001/12
(JAKHOL)
|
3501001000NRG24050220240243303
|
05/02/2024
|
SAIBI
|
3501001WL031017
|
SAIBI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473645
|
|
Mrs. SAYABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-017-001/13
(JAKHOL)
|
3501001000NRG24050220240243305
|
05/02/2024
|
NIRMALA
|
3501001WL031017
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473651
|
|
RUPIRAM SHG JAKHOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-017-001/150
(JAKHOL)
|
3501001000NRG24050220240243287
|
05/02/2024
|
kamla devi
|
3501001WL031015
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473648
|
|
KAMALAWOCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Mori
|
UT-01-001-017-001/16
(JAKHOL)
|
3501001000NRG24050220240243307
|
05/02/2024
|
FULU
|
3501001WL031017
|
FULU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473656
|
|
Mr. FULLU S/O JIPURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-017-001/34
(JAKHOL)
|
3501001000NRG24050220240243309
|
05/02/2024
|
KHELU
|
3501001WL031017
|
KHELU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473660
|
|
Mr. KHELU S/O RAYAMALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-017-001/41
(JAKHOL)
|
3501001000NRG24050220240243312
|
05/02/2024
|
SUTARU
|
3501001WL031017
|
SUTARU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473646
|
|
Mr. SITARU S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-017-001/42
(JAKHOL)
|
3501001000NRG24050220240243313
|
05/02/2024
|
TARI DEVI
|
3501001WL031017
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473650
|
|
Mrs. TARI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-017-001/43
(JAKHOL)
|
3501001000NRG24050220240243314
|
05/02/2024
|
BACHANI
|
3501001WL031017
|
BACHANI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473662
|
|
Mrs. BACHANI W/O SOBAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-017-001/46
(JAKHOL)
|
3501001000NRG24050220240243317
|
05/02/2024
|
NAJRI DEVI
|
3501001WL031017
|
NAJRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473654
|
|
NAJARIWOSIGARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Mori
|
UT-01-001-017-001/58
(JAKHOL)
|
3501001000NRG24050220240243319
|
05/02/2024
|
ITAPUR
|
3501001WL031017
|
ITAPUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473663
|
|
ITAPURSOSHALKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Mori
|
UT-01-001-017-001/62
(JAKHOL)
|
3501001000NRG24050220240243323
|
05/02/2024
|
CHAINDI DEVI
|
3501001WL031017
|
CHAINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473659
|
|
CHANDIWOSYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-017-001/68
(JAKHOL)
|
3501001000NRG24050220240243327
|
05/02/2024
|
ANIL
|
3501001WL031017
|
ANIL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473661
|
|
ANIL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mori
|
UT-01-001-017-001/74
(JAKHOL)
|
3501001000NRG24050220240243291
|
05/02/2024
|
PANCHI LAL
|
3501001WL031015
|
PANCHI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473647
|
|
Mr. PANCHHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-017-001/83
(JAKHOL)
|
3501001000NRG24050220240243294
|
05/02/2024
|
SUNA DEVI
|
3501001WL031015
|
SUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473649
|
|
Mrs. SUNA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-017-001/84
(JAKHOL)
|
3501001000NRG24050220240243296
|
05/02/2024
|
nag dei
|
3501001WL031015
|
nag dei
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473652
|
|
Mrs. NEG DEI W/O RAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Mori
|
UT-01-001-017-001/84
(JAKHOL)
|
3501001000NRG24050220240243295
|
05/02/2024
|
NAGI
|
3501001WL031015
|
NAGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473653
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|