|
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-01-001-038-001/54
(BARI)
|
3501001000NRG23050720220072001
|
05/07/2022
|
Jank Singh
|
3501001WL009064
|
Jank Singh
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341554
|
|
JANAKSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-038-001/1
(BARI)
|
3501001000NRG23050720220072035
|
05/07/2022
|
ASAMI
|
3501001WL009067
|
ASAMI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341556
|
|
ASHAMISOTHEKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-038-001/121
(BARI)
|
3501001000NRG23050720220072039
|
05/07/2022
|
GURUDEV SINGH
|
3501001WL009067
|
GURUDEV SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341578
|
|
MR GURU DEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-038-001/121
(BARI)
|
3501001000NRG23050720220072040
|
05/07/2022
|
gyani devi
|
3501001WL009067
|
gyani devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341577
|
|
GYANDEIWOGURUDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-038-001/129
(BARI)
|
3501001000NRG23050720220071995
|
05/07/2022
|
rekha devi
|
3501001WL009064
|
rekha devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341567
|
|
REKHAWORAJIA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-038-001/2
(BARI)
|
3501001000NRG23050720220072041
|
05/07/2022
|
CHANDI PUR
|
3501001WL009067
|
CHANDI PUR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341552
|
|
CHANDIPUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-038-001/27
(BARI)
|
3501001000NRG23050720220071996
|
05/07/2022
|
NATHULIYA
|
3501001WL009064
|
NATHULIYA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341565
|
|
Mr. NATHULIYA S/O DURBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-038-001/54
(BARI)
|
3501001000NRG23050720220072002
|
05/07/2022
|
SINDORE
|
3501001WL009064
|
SINDORE
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341558
|
|
SENDORIDEVIWOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-038-001/55
(BARI)
|
3501001000NRG23050720220072003
|
05/07/2022
|
DEVIENDARI
|
3501001WL009064
|
DEVIENDARI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341557
|
|
DEVENDRIWOBAIJRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-038-001/62
(BARI)
|
3501001000NRG23050720220072008
|
05/07/2022
|
PARTAB SINGH
|
3501001WL009064
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341555
|
|
PARTAPSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-038-001/62
(BARI)
|
3501001000NRG23050720220072009
|
05/07/2022
|
RUMITA
|
3501001WL009064
|
RUMITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341560
|
|
ROOMITAWOPARTAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-038-001/73
(BARI)
|
3501001000NRG23050720220072048
|
05/07/2022
|
Shispal
|
3501001WL009067
|
Shispal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341562
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-038-001/92
(BARI)
|
3501001000NRG23050720220072050
|
05/07/2022
|
VIMLA
|
3501001WL009067
|
VIMLA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341604
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-051-001/10
(SATTA)
|
3501001000NRG23050720220072286
|
05/07/2022
|
JAGAR
|
3501001WL009076
|
JAGAR
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341559
|
|
JAGARISINGHWOLALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-051-001/5
(SATTA)
|
3501001000NRG23050720220072295
|
05/07/2022
|
PADAM DEI
|
3501001WL009076
|
PADAM DEI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341603
|
|
PADMUDIWOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-053-001/86
(SARANSH)
|
3501001000NRG23050720220072748
|
05/07/2022
|
Bandana
|
3501001WL009131
|
Bandana
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341606
|
|
MS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-053-001/88
(SARANSH)
|
3501001000NRG23050720220072750
|
05/07/2022
|
Chmna Devi
|
3501001WL009131
|
Chmna Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341608
|
|
CHAMANDEVIWOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-053-001/88
(SARANSH)
|
3501001000NRG23050720220072749
|
05/07/2022
|
SARDAR SINGH
|
3501001WL009131
|
SARDAR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341564
|
|
SARADARSINGHSOGABBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-053-001/97
(SARANSH)
|
3501001000NRG23050720220072751
|
05/07/2022
|
KISHOR SINGH
|
3501001WL009131
|
KISHOR SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341553
|
|
KISHORSINGHSOSHANKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Mori
|
UT-01-001-053-002/105
(SARANSH)
|
3501001000NRG23050720220072757
|
05/07/2022
|
Kamli Devi
|
3501001WL009132
|
Kamli Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341561
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Mori
|
UT-01-001-053-002/113
(SARANSH)
|
3501001000NRG23050720220072760
|
05/07/2022
|
NIRMALA
|
3501001WL009132
|
NIRMALA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341607
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-053-002/113
(SARANSH)
|
3501001000NRG23050720220072759
|
05/07/2022
|
RATAN SINGH
|
3501001WL009132
|
RATAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341602
|
|
RATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-059-001/74
(HADWARI)
|
3501001000NRG23050720220072131
|
05/07/2022
|
RAMESH
|
3501001WL009070
|
RAMESH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341563
|
|
RAMESHSOCHANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Mori
|
UT-01-001-059-001/84
(HADWARI)
|
3501001000NRG23050720220072133
|
05/07/2022
|
GUDDU SINGH
|
3501001WL009070
|
GUDDU SINGH
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341605
|
|
GUDDIDEVIWOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Mori
|
UT-01-001-059-001/89
(HADWARI)
|
3501001000NRG23050720220072135
|
05/07/2022
|
KAVITA
|
3501001WL009070
|
KAVITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341580
|
|
SANTOSHSOJOGISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
26
|
Mori
|
UT-01-001-038-001/69
(BARI)
|
3501001000NRG23050720220072044
|
05/07/2022
|
GAJENDER
|
3501001WL009067
|
GAJENDER
|
00290
|
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341581
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-038-001/69
(BARI)
|
3501001000NRG23050720220072045
|
05/07/2022
|
GAJENDERI
|
3501001WL009067
|
GAJENDERI
|
00290
|
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341582
|
|
MRS GAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
28
|
Mori
|
UT-01-001-038-001/108
(BARI)
|
3501001000NRG23050720220072037
|
05/07/2022
|
Rajendar Singh
|
3501001WL009067
|
Rajendar Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341569
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-038-001/120
(BARI)
|
3501001000NRG23050720220072038
|
05/07/2022
|
RAM DAYAL
|
3501001WL009067
|
RAM DAYAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341572
|
|
DROPATIDEVIWORAMDAYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Mori
|
UT-01-001-038-001/2
(BARI)
|
3501001000NRG23050720220072042
|
05/07/2022
|
GUMANI
|
3501001WL009067
|
GUMANI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341576
|
|
MRS JUMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mori
|
UT-01-001-038-001/56
(BARI)
|
3501001000NRG23050720220072005
|
05/07/2022
|
Rajesh
|
3501001WL009064
|
Rajesh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341573
|
|
MR RADESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mori
|
UT-01-001-038-001/57
(BARI)
|
3501001000NRG23050720220072006
|
05/07/2022
|
Upendar Singh
|
3501001WL009064
|
Upendar Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341574
|
|
MR UMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mori
|
UT-01-001-047-001/15
(MAUTAR)
|
3501001000NRG23050720220071983
|
05/07/2022
|
JAINDAR SINGH
|
3501001WL009062
|
JAINDAR SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341601
|
|
MR JAYENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mori
|
UT-01-001-047-001/15
(MAUTAR)
|
3501001000NRG23050720220071984
|
05/07/2022
|
RUMA DEVI
|
3501001WL009062
|
RUMA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341599
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mori
|
UT-01-001-053-002/104
(SARANSH)
|
3501001000NRG23050720220072752
|
05/07/2022
|
ASHOK SINGH
|
3501001WL009131
|
ASHOK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341568
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mori
|
UT-01-001-053-002/105
(SARANSH)
|
3501001000NRG23050720220072758
|
05/07/2022
|
NAVEEN CHAUHAN
|
3501001WL009132
|
NAVEEN CHAUHAN
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341570
|
|
NAVEEN CHAUHAN
|
CANARA BANK(508532)
|
|
37
|
Mori
|
UT-01-001-053-002/114
(SARANSH)
|
3501001000NRG23050720220072761
|
05/07/2022
|
Jagendar Singh
|
3501001WL009132
|
Jagendar Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341600
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mori
|
UT-01-001-057-001/102
(SEWA)
|
3501001000NRG23050720220071731
|
05/07/2022
|
KARAMCHAND
|
3501001WL009026
|
KARAMCHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341575
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mori
|
UT-01-001-057-001/44
(SEWA)
|
3501001000NRG23050720220071735
|
05/07/2022
|
DESHRAJ
|
3501001WL009026
|
DESHRAJ
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341598
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mori
|
UT-01-001-059-001/41
(HADWARI)
|
3501001000NRG23050720220072127
|
05/07/2022
|
SWARAN SINGH
|
3501001WL009070
|
SWARAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341566
|
|
SWARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Mori
|
UT-01-001-059-001/90
(HADWARI)
|
3501001000NRG23050720220072136
|
05/07/2022
|
DEEWAN SINGH
|
3501001WL009070
|
DEEWAN SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341571
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-029-001/102
(DHARA)
|
3501001000NRG23050720220072776
|
05/07/2022
|
GULABI
|
3501001WL009133
|
GULABI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341585
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-029-001/102
(DHARA)
|
3501001000NRG23050720220072775
|
05/07/2022
|
TIKA SINGH
|
3501001WL009133
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341596
|
|
Mr. TEEKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-029-001/113
(DHARA)
|
3501001000NRG23050720220072777
|
05/07/2022
|
KAGATRAM
|
3501001WL009133
|
KAGATRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341583
|
|
KAGADRAMSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Mori
|
UT-01-001-029-001/50
(DHARA)
|
3501001000NRG23050720220072785
|
05/07/2022
|
TIKA RAM
|
3501001WL009133
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341584
|
|
TIKARAMSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-029-001/52
(DHARA)
|
3501001000NRG23050720220072788
|
05/07/2022
|
PRIYANKA DEVI
|
3501001WL009133
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341586
|
|
Mrs. PRIRAYANKA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-029-001/52
(DHARA)
|
3501001000NRG23050720220072787
|
05/07/2022
|
RACHPAL SINGH
|
3501001WL009133
|
RACHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341592
|
|
Mr. RACHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-029-001/59
(DHARA)
|
3501001000NRG23050720220072789
|
05/07/2022
|
BARDANI DEVI
|
3501001WL009133
|
BARDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341591
|
|
Mrs. VARADANI W/O THAKUR INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-034-001/31
(PUJELI)
|
3501001000NRG23050720220072340
|
05/07/2022
|
HAKAM
|
3501001WL009082
|
HAKAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341594
|
|
Mr. HAKAM SINGH S/O BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-034-001/31
(PUJELI)
|
3501001000NRG23050720220072341
|
05/07/2022
|
SUMITRA
|
3501001WL009082
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341587
|
|
Mrs. SUMITRA DEVI W/O HAKAM SINGH,PUJEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-038-001/1
(BARI)
|
3501001000NRG23050720220072036
|
05/07/2022
|
SANGULTI
|
3501001WL009067
|
SANGULTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341609
|
|
Mrs. SHANGULTI W/O ASAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-038-001/52
(BARI)
|
3501001000NRG23050720220071998
|
05/07/2022
|
asrafi
|
3501001WL009064
|
asrafi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341595
|
|
Mrs. ASHARFI DEVI W/O RAMGURU,BARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-038-001/73
(BARI)
|
3501001000NRG23050720220072049
|
05/07/2022
|
ASHA
|
3501001WL009067
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341589
|
|
Mrs. ASHA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-038-001/90
(BARI)
|
3501001000NRG23050720220072010
|
05/07/2022
|
DHARAM SINGH
|
3501001WL009064
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341579
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-038-001/90
(BARI)
|
3501001000NRG23050720220072011
|
05/07/2022
|
NAMUNI
|
3501001WL009064
|
NAMUNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341590
|
|
NAMUNIDEVIWODHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Mori
|
UT-01-001-051-001/10
(SATTA)
|
3501001000NRG23050720220072287
|
05/07/2022
|
DILUDI
|
3501001WL009076
|
DILUDI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341588
|
|
Miss. DILURI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-051-001/128
(SATTA)
|
3501001000NRG23050720220072289
|
05/07/2022
|
NAIR SINGH
|
3501001WL009076
|
NAIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341597
|
|
Mr. NAIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-051-001/64
(SATTA)
|
3501001000NRG23050720220072297
|
05/07/2022
|
RENJI
|
3501001WL009076
|
RENJI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2970341593
|
|
Mr. RENJI LAL S/O DHUNI LAL,SATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165075
|
165075
|
|
|
|
|
|
|
|