|
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-01-001-026-001/117
(DEVJANI)
|
3501001000NRG24290120240238036
|
29/01/2024
|
RAKHI DEVI
|
3501001WL030244
|
RAKHI DEVI
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451812
|
|
RAKHIWORAJENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-026-001/187
(DEVJANI)
|
3501001000NRG24290120240238040
|
29/01/2024
|
BHAND LAL
|
3501001WL030244
|
BHAND LAL
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146451815
|
|
INDRALALSOLALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-026-001/188
(DEVJANI)
|
3501001000NRG24290120240238041
|
29/01/2024
|
puran lal
|
3501001WL030244
|
puran lal
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451823
|
|
PURANLALSOLALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-050-001/160
(LIWARI)
|
3501001000NRG24290120240237921
|
29/01/2024
|
BEERBAL SINGH
|
3501001WL030233
|
BEERBAL SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451814
|
|
VEERBALSINGHSOPURANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-050-001/179
(LIWARI)
|
3501001000NRG24290120240237922
|
29/01/2024
|
CHAIN SINGH
|
3501001WL030233
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451813
|
|
CHAINSINGHSONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-050-001/213
(LIWARI)
|
3501001000NRG24290120240237939
|
29/01/2024
|
RAMESH SINGH
|
3501001WL030235
|
RAMESH SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451820
|
|
RAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-050-001/217
(LIWARI)
|
3501001000NRG24290120240237940
|
29/01/2024
|
AMIDAS
|
3501001WL030235
|
AMIDAS
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451816
|
|
AMIDASSOKUNDANDASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-050-001/248
(LIWARI)
|
3501001000NRG24290120240237942
|
29/01/2024
|
CHATAR SINGH
|
3501001WL030235
|
CHATAR SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451825
|
|
CHATARSINGHSOPOORANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-050-001/257
(LIWARI)
|
3501001000NRG24290120240237945
|
29/01/2024
|
JUNARE
|
3501001WL030235
|
JUNARE
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451817
|
|
JUNARIDEVIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-050-001/298
(LIWARI)
|
3501001000NRG24290120240237924
|
29/01/2024
|
PREM SINGH
|
3501001WL030233
|
PREM SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451818
|
|
PREMSINGHSOFULLIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-050-001/300
(LIWARI)
|
3501001000NRG24290120240237926
|
29/01/2024
|
parvesh singh
|
3501001WL030233
|
parvesh singh
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451826
|
|
MR PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mori
|
UT-01-001-050-001/324
(LIWARI)
|
3501001000NRG24290120240237929
|
29/01/2024
|
HARDEV SINGH
|
3501001WL030233
|
HARDEV SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451819
|
|
HARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-050-001/33
(LIWARI)
|
3501001000NRG24290120240237931
|
29/01/2024
|
JAGVEER SINGH
|
3501001WL030233
|
JAGVEER SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451821
|
|
JAGVEER SINGH S/OKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mori
|
UT-01-001-050-001/42
(LIWARI)
|
3501001000NRG24290120240237951
|
29/01/2024
|
PAIMASI DEVI
|
3501001WL030235
|
PAIMASI DEVI
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451824
|
|
PAIMASHIDEVIWOJAYVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-050-001/42
(LIWARI)
|
3501001000NRG24290120240237950
|
29/01/2024
|
SEEMA
|
3501001WL030235
|
SEEMA
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451828
|
|
JAIVEERSINGHSOMYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-050-001/62
(LIWARI)
|
3501001000NRG24290120240237935
|
29/01/2024
|
GYAN SINGH
|
3501001WL030233
|
GYAN SINGH
|
00112
|
YESB0DCBU08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451822
|
|
GYANSINGHSOHARIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
17
|
Mori
|
UT-01-001-050-001/336
(LIWARI)
|
3501001000NRG24290120240237947
|
29/01/2024
|
sovendra singh
|
3501001WL030235
|
sovendra singh
|
00303
|
NTBL0PUR128
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451827
|
|
SOVENDRA SINGH S/O YUDHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-050-001/304
(LIWARI)
|
3501001000NRG24290120240237927
|
29/01/2024
|
RAJMOHAN SINGH
|
3501001WL030233
|
RAJMOHAN SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451829
|
|
RAJMOHAN SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
Mori
|
UT-01-001-026-001/12
(DEVJANI)
|
3501001000NRG24290120240238037
|
29/01/2024
|
KAMLA DEVI
|
3501001WL030244
|
KAMLA DEVI
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451832
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-026-001/162
(DEVJANI)
|
3501001000NRG24290120240238038
|
29/01/2024
|
ASHARAM
|
3501001WL030244
|
ASHARAM
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451854
|
|
MR ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-026-001/18
(DEVJANI)
|
3501001000NRG24290120240238039
|
29/01/2024
|
ANAK SINGH
|
3501001WL030244
|
ANAK SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451849
|
|
MR ANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-026-001/256
(DEVJANI)
|
3501001000NRG24290120240238042
|
29/01/2024
|
faniya lal
|
3501001WL030244
|
faniya lal
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451835
|
|
MR FANIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-026-001/330
(DEVJANI)
|
3501001000NRG24290120240238043
|
29/01/2024
|
HARDEV SINGH
|
3501001WL030244
|
HARDEV SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451847
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mori
|
UT-01-001-026-001/356
(DEVJANI)
|
3501001000NRG24290120240238044
|
29/01/2024
|
atar singh
|
3501001WL030244
|
atar singh
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451855
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-026-001/356
(DEVJANI)
|
3501001000NRG24290120240238045
|
29/01/2024
|
sanjeeva
|
3501001WL030244
|
sanjeeva
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451840
|
|
MRS SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-026-001/60
(DEVJANI)
|
3501001000NRG24290120240238046
|
29/01/2024
|
sumitra
|
3501001WL030244
|
sumitra
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451831
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-026-001/76
(DEVJANI)
|
3501001000NRG24290120240238047
|
29/01/2024
|
gobind
|
3501001WL030244
|
gobind
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451830
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-026-001/91
(DEVJANI)
|
3501001000NRG24290120240238048
|
29/01/2024
|
rachanderi
|
3501001WL030244
|
rachanderi
|
00415
|
SBIN0005451
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451834
|
|
MRS RACHINDRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-050-001/199
(LIWARI)
|
3501001000NRG24290120240237923
|
29/01/2024
|
GANGA SINGH
|
3501001WL030233
|
GANGA SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451837
|
|
GANGASINGHSOJAYVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-050-001/229
(LIWARI)
|
3501001000NRG24290120240237941
|
29/01/2024
|
HARDAYAL SINGH
|
3501001WL030235
|
HARDAYAL SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451838
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-050-001/254
(LIWARI)
|
3501001000NRG24290120240237944
|
29/01/2024
|
surender
|
3501001WL030235
|
surender
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451856
|
|
SURENDER SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
32
|
Mori
|
UT-01-001-050-001/285
(LIWARI)
|
3501001000NRG24290120240237946
|
29/01/2024
|
VIVANA
|
3501001WL030235
|
VIVANA
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451862
|
|
MISS VIVNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-050-001/305
(LIWARI)
|
3501001000NRG24290120240237928
|
29/01/2024
|
DEVRAJ SINGH
|
3501001WL030233
|
DEVRAJ SINGH
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451848
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-050-001/328
(LIWARI)
|
3501001000NRG24290120240237930
|
29/01/2024
|
PRAVIN DASS
|
3501001WL030233
|
PRAVIN DASS
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451839
|
|
MR PRAVEEN DASS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-050-001/4
(LIWARI)
|
3501001000NRG24290120240237949
|
29/01/2024
|
PADAM DEAI
|
3501001WL030235
|
PADAM DEAI
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451836
|
|
PADAMDEIWOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Mori
|
UT-01-001-050-001/54
(LIWARI)
|
3501001000NRG24290120240237934
|
29/01/2024
|
GETANU LAL
|
3501001WL030233
|
GETANU LAL
|
00415
|
SBIN0005451
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451833
|
|
JEEVANUSOHISARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
37
|
Mori
|
UT-01-001-050-001/130
(LIWARI)
|
3501001000NRG24290120240237920
|
29/01/2024
|
BARDANI DEVI
|
3501001WL030233
|
BARDANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451864
|
|
Mrs. VARDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-050-001/204
(LIWARI)
|
3501001000NRG24290120240237938
|
29/01/2024
|
BHAGI RAM
|
3501001WL030235
|
BHAGI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451846
|
|
BHAGIRAMRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Mori
|
UT-01-001-050-001/248
(LIWARI)
|
3501001000NRG24290120240237943
|
29/01/2024
|
KAVITAa
|
3501001WL030235
|
KAVITAa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451858
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-050-001/300
(LIWARI)
|
3501001000NRG24290120240237925
|
29/01/2024
|
RAJENDRI DEVI
|
3501001WL030233
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451860
|
|
Mrs. RAJENDRI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-050-001/33
(LIWARI)
|
3501001000NRG24290120240237932
|
29/01/2024
|
SUSTANI DEVI
|
3501001WL030233
|
SUSTANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451859
|
|
Mrs. sustani devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-050-001/35
(LIWARI)
|
3501001000NRG24290120240237948
|
29/01/2024
|
BACHI DEVI
|
3501001WL030235
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451857
|
|
BACHANDEVIWOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Mori
|
UT-01-001-050-001/54
(LIWARI)
|
3501001000NRG24290120240237933
|
29/01/2024
|
LOGA DEVI
|
3501001WL030233
|
LOGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451861
|
|
Mrs. LAUNGA W/O JITANU,LIVADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-050-001/62
(LIWARI)
|
3501001000NRG24290120240237936
|
29/01/2024
|
BANA DEVI
|
3501001WL030233
|
BANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451843
|
|
Mrs. banna devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-060-001/112
(HALTADI)
|
3501001000NRG24290120240238019
|
29/01/2024
|
MANGITA
|
3501001WL030241
|
MANGITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451852
|
|
Mrs. MANJEETA W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-060-001/112
(HALTADI)
|
3501001000NRG24290120240238018
|
29/01/2024
|
SOBAN SINGH
|
3501001WL030241
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451853
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-060-001/126
(HALTADI)
|
3501001000NRG24290120240238020
|
29/01/2024
|
rachita rana
|
3501001WL030241
|
rachita rana
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451865
|
|
Miss. RACHITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-060-001/127
(HALTADI)
|
3501001000NRG24290120240238021
|
29/01/2024
|
deshraj
|
3501001WL030241
|
deshraj
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451868
|
|
Mr. DESHRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-060-001/127
(HALTADI)
|
3501001000NRG24290120240238022
|
29/01/2024
|
ravina rana
|
3501001WL030241
|
ravina rana
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451866
|
|
Miss. RAVINA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-060-001/128
(HALTADI)
|
3501001000NRG24290120240238024
|
29/01/2024
|
rampyari
|
3501001WL030241
|
rampyari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451869
|
|
MISS RAMPYAARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-060-001/128
(HALTADI)
|
3501001000NRG24290120240238023
|
29/01/2024
|
sanjay singh
|
3501001WL030241
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451863
|
|
Mr. Sanjay Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-060-001/26
(HALTADI)
|
3501001000NRG24290120240238026
|
29/01/2024
|
SUNITA DEVI
|
3501001WL030241
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451842
|
|
Mrs. SUNITA W/O VIRENDRA SINGH HALTADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-060-001/26
(HALTADI)
|
3501001000NRG24290120240238025
|
29/01/2024
|
VIRENDER SINGH
|
3501001WL030241
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451841
|
|
Mr. BIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-060-001/33
(HALTADI)
|
3501001000NRG24290120240238028
|
29/01/2024
|
SUBANA DEVI
|
3501001WL030241
|
SUBANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451845
|
|
Mrs. SUBHANA W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-060-001/33
(HALTADI)
|
3501001000NRG24290120240238027
|
29/01/2024
|
VIJENDRA SINGH
|
3501001WL030241
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451844
|
|
Mr. BIJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-060-001/70
(HALTADI)
|
3501001000NRG24290120240238029
|
29/01/2024
|
PRAVESH SINGH
|
3501001WL030241
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451851
|
|
Mr. PRAVESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-060-001/71
(HALTADI)
|
3501001000NRG24290120240238031
|
29/01/2024
|
premvadha
|
3501001WL030241
|
premvadha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451867
|
|
Mrs. PREMBADHA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-060-001/71
(HALTADI)
|
3501001000NRG24290120240238030
|
29/01/2024
|
santosh
|
3501001WL030241
|
santosh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451850
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|